Companies
Open Companies.
Use the search button to filter by name, VAT, or email.
Clear the search to return to the full list.
Toggle sort direction with the arrow button.
Open a company row to see its details and linked records.
The list loads more rows as you scroll.
Open a company to view its full profile.
Check the company’s address, VAT number, email, and country.
Review document counts and overdue counts from the list view.
See linked incoming invoices, outgoing invoices, and bank accounts on the details screen.
Use the edit screen if you need to change the supplier record itself Editing incoming invoice details and suppliers.
Suppliers are considered verified in the current product behaviour.
Open the company’s bank accounts section.
Add a bank account with an IBAN and optional BIC.
Choose whether the new account should be the default.
Edit a bank account’s alias, BIC, verified status, or default setting.
Delete a bank account if it is not linked to invoices.
When you add the first company bank account, Cashfeed makes it default automatically.
Open the supplier’s accounting links if your organisation uses an accounting connection.
Add or clear the supplier’s external accounting ID only for the active accounting provider.
Open the supplier’s Peppol IDs section to add or remove GLNs.
Check Peppol availability before using the supplier for e-invoicing.
Add sender emails you trust for this supplier so matching works more smoothly.
Accounting links only work for supported active accounting providers.
Search by VAT number, name, or email.
Clear any sort or search filters and try again.
Check that you are in the correct organisation.
Contact Cashfeed support if the supplier should exist but still does not appear.
Check whether the same IBAN was already added to this company.
Remove spaces and verify the IBAN carefully.
Try a different bank account if this one belongs to another supplier.
Contact Cashfeed support if the duplicate check looks wrong.
Check whether the bank account is linked to any invoices.
Remove or reassign the related invoices first.
Try deleting a different account if this one is the only default account.
Contact Cashfeed support if you still cannot remove it.
Make sure your active accounting connection matches the provider you selected.
Enter a valid external supplier ID from that accounting system.
Confirm the accounting provider supports supplier links.
Contact Cashfeed support if validation still fails.
Enter a 13-digit GLN only.
Remove any spaces or extra characters.
Check that the supplier is the right recipient for the ID.
Contact Cashfeed support if the ID should be accepted but is still rejected.
