Outgoing invoice → Attachments / delivery options
Open the outgoing invoice and choose the attachments area.
Add files by selecting them or dragging them into the upload area.
You can add multiple files in one upload.
If a file is skipped, the upload shows the filename and reason.
When the upload finishes, refresh the invoice if you do not see the new files.
You can only change attachments while the invoice is still editable.
Open the attachments list for the invoice.
Use Open to preview a file in a new tab.
Use Download to save the file to your device.
Add a description if you want extra context.
If you can edit, you can also remove an attachment from the list.
Descriptions are limited, so keep them short and specific.
Open the resend email copy dialog from the outgoing invoice.
Check the default recipient address, then replace it if needed.
Enter the email address that should receive the copy.
Send the copy to the new address.
Remember that Peppol is not sent again when you resend an email copy.
This only resends the email copy, not the original delivery route.
Open the proof of delivery view for the invoice.
Read the confirmation message shown in the dialog.
Use Download to save a text copy of the proof.
Use the invoice number in the file name when it is available.
Close the dialog when you are done.
The proof is the confirmation returned by the Peppol network after successful sending.
Select at least one file before uploading.
Drag files into the upload area again.
If the invoice is no longer editable, contact the invoice owner or Cashfeed support.
Check the skipped filename and reason in the upload message.
Upload a different file name if the original is causing trouble.
Try the upload again with fewer files at once.
If the invoice is no longer editable, contact the invoice owner or Cashfeed support.
Try Download instead of Open.
Check whether your browser blocked the new tab.
Retry after refreshing the invoice attachments view.
Make sure the invoice was sent through Peppol.
Open the proof of delivery view from the outgoing invoice.
If you still cannot see it, contact Cashfeed support.
Open the resend email copy dialog again and check the recipient field.
Enter the correct email address before sending.
Remember that resent email copies do not resend Peppol delivery.
