Email an invoice to an unregistered contact
/visma-net-erp/help/customer-ledger/process-invoices/email-an-invoice-to-an-unregistered-contact
section
You can email the invoice to another contact than the email address registered on the customer.
2026-02-19T17:09:06+01:00
# Email an invoice to an unregistered contact
You can email the invoice to another contact than the email address registered on the customer.
1. Go to the [Sales invoices (AR301000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/sales-invoices-ar301000/) window.
1. In the **Reference no.** field, click  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  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](/visma-net-erp/help/email/manage-emails/change-the-recipient-address-for-a-pending-email/).
You can also get an overview of all your outgoing emails.
Related pages
Concepts
Tasks
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