/visma-net-erp/help/customer-ledger/manage-customers/prepare-to-use-autoinvoice-for-a-new-customer section 2026-02-19T17:09:06+01:00 # Prepare to use AutoInvoice for a new customer 1. [Create a new customer](/visma-net-erp/help/customer-ledger/manage-customers/create-a-customer/). 1. Go to the **Delivery settings** tab. 1. Under **Default location settings**, enter the **Corporate ID** and the **VAT registration ID**. 1. Click . 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 . 1. Go to the [Sales invoices (AR301000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/sales-invoices-ar301000/) 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 .