---
title: "Manage mailings"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-mailings/index.md
lastmod: 2026-02-19
---

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


# Manage mailings

Last modified February 19, 2026



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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-mailings/)


## In this section


- [Manage mailings - overview](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-mailings/manage-mailings-overview/index.md): Efficient processing of electronic documents can help organisations reduce costs and optimise investments, so they can stay competitive in today’s dynamically…

- [About mailings for customers](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-mailings/about-mailings-for-customers/index.md): For each customer, you can configure a number of mailings.

- [Send invoices by email](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-mailings/send-invoices-by-email/index.md): You can email invoices and notes by using one of the following windows:

- [Add other attachments to invoice sent by email](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-mailings/add-other-attachments-to-invoice-sent-by-email/index.md): To add other attachments to an invoice you send by email, you have to send the email from the Reports workspace.

- [Email several invoices or credit notes](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-mailings/email-several-invoices-or-credit-notes/index.md): Before you start Before you can see any documents in this window, they must have been released and activated for this distribution type. See: Set customer print…

- [Send several invoices or credit notes to AutoInvoice](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-mailings/send-several-invoices-or-credit-notes-to-autoinvoice/index.md): Before you start As of 1 July 2022, new branches need to verify their company in the AutoInvoice settings (CS10250S) window to be able to use AutoInvoice. About…

- [Print and send invoices or credit notes by regular mail](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-mailings/print-and-send-invoices-or-credit-notes-by-regular-mail/index.md): Before you start Before you can see any documents in this window, they must have been released and activated for this distribution type. See: Set customer print…

- [Print several invoices or credit notes](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-mailings/print-several-invoices-or-credit-notes/index.md): Before you start Before you can see any documents in this window, they must have been released and activated for this distribution type. See: Set customer print…

- [Set up mass processing of mailings](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-mailings/set-up-mass-processing-of-mailings/index.md): You can specify how the customer prefers to receive invoices and statements: printed and sent through postal mail, or sent electronically by email.