---
title: "Prepare to use AutoInvoice for a new customer"
description: "Create a new customer. Go to the Delivery settings tab. Under Default location settings, enter the Corporate ID and the VAT registration ID. Click . Go to the Invoicing settings tab. Check that the Send invoices to AutoInvoice check box has been selected. If it is not selected, you can select it manually and click . Go to the Sales invoices (AR301000) window, the Invoice address tab. Under the AutoInvoice section, check if the Send to AutoInvoice check box has been selected.…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-customers/prepare-to-use-autoinvoice-for-a-new-customer/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-customers/llms.txt


# Prepare to use AutoInvoice for a new customer

Last modified February 23, 2026

> Create a new customer. Go to the Delivery settings tab. Under Default location settings, enter the Corporate ID and the VAT registration ID. Click . Go to the Invoicing settings tab. Check that the Send invoices to AutoInvoice check box has been selected. If it is not selected, you can select it manually and click . Go to the Sales invoices (AR301000) window, the Invoice address tab. Under the AutoInvoice section, check if the Send to AutoInvoice check box has been selected.…


1. [Create a new customer](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-customers/create-a-customer/index.md).
1. Go to the **Delivery settings** tab.
1. Under **Default location settings**, enter the **Corporate ID** and the **VAT registration ID**.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).
1. Go to the **Invoicing settings** tab.
1. Check that the **Send invoices to AutoInvoice** check box has been selected. If it is not selected, you can select it manually and click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).
1. Go to the [Sales invoices (AR301000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/sales-invoices-ar301000/index.md) window, the **Invoice address** tab.
1. Under the **AutoInvoice** section, check if the **Send to AutoInvoice** check box has been selected. If it is not selected, you can select it manually and click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).


---

[View this page](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-customers/prepare-to-use-autoinvoice-for-a-new-customer/)