Sending an outgoing invoice

Where to find it

Outgoing invoices → open an invoice → action footer / send actions

✅ Common tasks

Send one invoice

1. Open the outgoing invoice.

2. Review the action footer for send options and warnings.

3. Click Send invoice.

4. Check the Peppol message to confirm how Cashfeed will send it.

If you see a VAT totals mismatch warning, review the totals before sending.

Choose delivery method

1. Click Send invoice for the automatic delivery path.

2. Click Send via email if you want email delivery.

3. Read the Peppol availability message in the footer before sending.

If the recipient is not registered for Peppol, Cashfeed sends by email.

Mark as sent

1. Open the draft outgoing invoice.

2. Click Mark as sent.

3. Save the invoice first if Cashfeed asks for an update.

This option is only available for invoices in Draft status.

🔗 See also

• Outgoing invoices

• Creating and editing an outgoing invoice

• Outgoing invoice statuses, payments and the sending log

• Outgoing invoice attachments and proof of delivery

• E-invoicing and Peppol