Open an outgoing invoice, then open booking review in the accounting hub.
Open the outgoing invoice in booking review.
Check the PDF preview and the accounting line items side by side.
Use the navigation bar to move to the previous or next invoice.
Wait if the PDF is still scheduled and still loading.
Close the review when you are done.
If the invoice does not load, the review screen shows a load error.
Open the line items panel for the outgoing invoice.
Change the description, tax-exclusive amount, tax rate, ledger account, or VAT code.
Set booking period dates if the entry needs a specific period.
Add journal code or payment condition if your accounting package expects them.
Save your changes to replace the existing line items for that invoice.
At least one line item is required before you can save.
Open the outgoing invoice that needs a fresh sync.
Choose the manual sync or suggest booking action from the booking tools.
Use re-extract or retry when you want Cashfeed to rebuild the booking suggestion first.
Provide a new extraction prompt if you want to steer the re-suggestion.
Wait for the queued job to finish before checking the result again.
Manual sync and re-suggestion both require an active accounting connection.
Refresh the page and try the review again.
Check whether the invoice is still being generated for preview.
Confirm you opened the correct outgoing invoice.
Contact Cashfeed support if the error keeps appearing.
Check that your accounting integration is connected and active.
Reconnect the accounting package if the connection was removed.
Try again after the connection is restored.
Contact Cashfeed support if the connection looks fine but booking is still blocked.
Make sure you have at least one line item.
Check the amount fields are filled in correctly.
Remove any empty or inconsistent line-item values.
Save again after correcting the booking fields.
Run re-extract or retry to rebuild the suggestion.
Add a clearer extraction prompt before re-running.
Review the journal and VAT fields manually.
Contact Cashfeed support if the suggestion still does not match the invoice.
