you can resend the mailbox, as follows.

1. Click on the electronic ordinary VAT invoice to upload manually, select the invoice, click on the customer information, and enter the email address or mobile phone number of the other party to resend.

2. click the invoiced query, select the invoice, click to view the original ticket, click PDF, download the PDF file, and send it by email.

3. Click on the invoiced query, select the invoice, click on the original ticket, click on my e-ticket, download the e-invoice and send it by email.