Sales invoices → open an invoice
Open the draft outgoing invoice you want to copy.
Choose Duplicate invoice.
Review the new invoice number before you continue.
If Cashfeed warns that the number already exists, decide whether to proceed.
Proceed to create a separate invoice with the copied details.
Edit the new invoice as needed before sending.
Duplicate first if you want a near-identical invoice with a new number.
Open an outgoing invoice that has already been sent.
Choose Correction invoice.
Select the invoice you want to correct from the list.
Pick the original invoice you want to base the correction on.
Review the invoice number if Cashfeed says it already exists.
Create the correction invoice and adjust the values as needed.
Only invoices that can be corrected appear in the selection list.
Open the outgoing invoice you want to remove.
Choose Delete invoice.
Confirm the deletion if prompted.
If the invoice was already sent, check whether you should create a correction instead.
If the invoice should still exist for accounting or customer history, do not delete it.
Contact Cashfeed support if you cannot delete an invoice you expected to remove.
Deletion is not the same as correcting a sent invoice.
Check whether that invoice number already exists in your organisation.
Use a different number if you want a clean duplicate.
Proceed anyway only if you intentionally want to reuse the number.
Make sure the invoice was already sent.
Open the sent invoice, not a draft.
If the invoice still does not appear, contact Cashfeed support.
Confirm you opened an outgoing invoice.
Check whether you meant to correct a sent invoice instead.
If you still cannot remove it, contact Cashfeed support.
