Transactions → open a transaction
Open the linked transaction from the invoice or from Transactions.
Find the linked invoice section on the transaction.
Select Unlink.
Wait for the success message before changing the match again.
Unlinking updates the transaction, not just the invoice view.
Open the same transaction after unlinking.
Choose the correct invoice to link it to.
Save the change.
If the match still looks wrong, check the invoice and transaction details before trying again.
Use the transaction amount, counterparty, and date to confirm the right match.
Review the transaction counterparty name, amount, and execution date.
Check the invoice supplier and invoice amount.
If the transaction has a description, use it to confirm the bank line.
Transaction matching mechanics can help if you are unsure why Cashfeed suggested a match.
A corrected link may still leave the transaction visible in its original list filters.
Open the transaction itself, not just the invoice detail.
Make sure you have access to manage bank transactions.
Ask a Cashfeed admin or support contact to check your permissions.
Try again after refreshing the page.
Confirm the transaction is still linked before retrying.
Contact Cashfeed support if the error keeps happening.
Unlink the current match first.
Link the transaction to the correct invoice.
Verify the transaction amount, date, and counterparty before saving.
Check whether the transaction was already manually linked elsewhere.
Review the invoice and transaction details for amount or date differences.
Use Transactions filters to find the correct bank line again.
