---
article_id: KB0399835
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: en
created: 2023-01-19
updated: 2023-01-19
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0399835
connect_url: https://support.ariba.com/item/view/KB0399835?min=1
sap_for_me_url: https://me.sap.com/notes/KB0399835
---

# How do I edit and resubmit an invoice that I have already sent?

## Symptom

How do I edit and resubmit an invoice that I have already sent?

## Resolution

If you do not have an option to cancel the invoice, [contact your customer](https://support.ariba.com/item/view/106682) and request that they manually reject the invoice. Once the invoice has been rejected, you can submit another.

## See Also

Depending on your customer's [invoicing rules](https://support.ariba.com/item/view/142286), you might be able to reuse the invoice number from your rejected invoice. If they do not allow it, you'll need to choose a unique invoice number when submitting the corrected invoice.

## Keywords

resend,re-submit,re submit,edit,cancel