Set up e-mail invoices for one customer /visma-net-erp/help/customer-ledger/manage-customers/set-up-e-mail-invoices-for-one-customer section 2026-02-19T17:09:06+01:00 # Set up e-mail invoices for one customer 1. Go to the [Customers (AR303000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customers-ar303000/) window. 1. In the **Customer no.** field, select the customer. 1. Go to the **General information** tab. 1. Under **Main contact**, enter the customer's email address. 1. Go to the **Invoicing settings** tab. 1. Under **Print and email settings**, select **Send invoices by email**. 1. Click ![icon-save](/media/visma-net-erp/icon-save.png).

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