---
title: "Email an invoice to an unregistered contact"
description: "You can email the invoice to another contact than the email address registered on the customer."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/process-invoices/email-an-invoice-to-an-unregistered-contact/index.md
lastmod: 2026-02-23
---

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


# Email an invoice to an unregistered contact

Last modified February 23, 2026

> You can email the invoice to another contact than the email address registered on the customer.


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.
1. In the **Reference no.** field, click ![icon-select](https://docs.vismasoftware.no/media/visma-net-erp/icon-select.jpg) to select the invoice.
1. Click **Reports** and select **Print invoice/note**.
1. In the preview of the invoice, click **Send**.
1. In the **Email activity** window, enter the email address or click ![icon-select](https://docs.vismasoftware.no/media/visma-net-erp/icon-select.jpg) to search for recipients.
1. Click **Send**.

## What is next?

If you have sent your email to a the wrong recipient, see [Change the recipient address for a pending email](https://docs.vismasoftware.no/visma-net-erp/help/email/manage-emails/change-the-recipient-address-for-a-pending-email/index.md).

You can also get an overview of all your outgoing emails.

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/process-customer-ledger-documents/about-types-of-customer-ledger-documents/index.md">About types of customer ledger documents</a></li><li><a href="/visma-net-erp/help/sales/manage-defaults/about-sales-vat-on-sales-orders-and-invoices/index.md">About sales VAT on sales orders and invoices</a></li>
</ul><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/create-and-release-an-invoice/index.md">Create and release an invoice</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/preview-an-invoice/index.md">Preview an invoice</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/print-an-invoice/index.md">Print an invoice</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/send-an-invoice/index.md">Send an invoice</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/email-an-invoice-from-preview-in-a-report/index.md">Email an invoice from preview in a report</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/override-an-email-address/index.md">Override an email address</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/email-an-invoice-or-a-credit-note/index.md">Email an invoice or a credit note</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/create-an-invoice/index.md">Create an invoice</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-payments-and-applications/pay-a-specific-outstanding-document/index.md">Pay a specific outstanding document</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/release-an-invoice/index.md">Release an invoice</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/customer-ledger-windows/sales-invoices-ar301000/index.md">Sales invoices (AR301000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/process-invoices/email-an-invoice-to-an-unregistered-contact/)