---
title: "Prepare to use AutoInvoice for an existing customer"
description: "Go to the Customers (AR303000) window. In the Customer no. field, click to select the customer you want to send electronic invoices to. Go to the Invoicing settings tab. Under Print and email settings, select the Send invoices to AutoInvoice check box. Click ."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-customers/prepare-to-use-autoinvoice-for-an-existing-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 an existing customer

Last modified February 23, 2026

> Go to the Customers (AR303000) window. In the Customer no. field, click to select the customer you want to send electronic invoices to. Go to the Invoicing settings tab. Under Print and email settings, select the Send invoices to AutoInvoice check box. Click .


1. Go to the [Customers (AR303000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/customers-ar303000/index.md) window.
1. In the **Customer no.** field, click ![icon-select](https://docs.vismasoftware.no/media/visma-net-erp/icon-select.jpg) to select the customer you want to send electronic invoices to.
1. Go to the **Invoicing settings** tab.
1. Under **Print and email settings**, select the **Send invoices to AutoInvoice** check box.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).


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