---
title: "Poll the invoice status"
description: "You are here: In the Sales invoices (AR301000) window, with your invoice released and sent to AutoInvoice. Click Actions and select Poll invoice status. The system polls the status and when it is finished, you see the icon. Click the Invoice address tab. Under the AutoInvoice section: Find the AutoInvoice status field. You see the status of your invoice. Available statuses are: Sent to AutoInvoice - awaiting processing. Pending - awaiting delivery. Sent - the invoice is sent.…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/process-invoices/poll-the-invoice-status/index.md
lastmod: 2026-02-23
---

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


# Poll the invoice status

Last modified February 23, 2026

> You are here: In the Sales invoices (AR301000) window, with your invoice released and sent to AutoInvoice. Click Actions and select Poll invoice status. The system polls the status and when it is finished, you see the icon. Click the Invoice address tab. Under the AutoInvoice section: Find the AutoInvoice status field. You see the status of your invoice. Available statuses are: Sent to AutoInvoice - awaiting processing. Pending - awaiting delivery. Sent - the invoice is sent.…


1. You are here: In the [Sales invoices (AR301000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/sales-invoices-ar301000/index.md) window, with your invoice released and sent to AutoInvoice.
1. Click **Actions** and select **Poll invoice status**. The system polls the status and when it is finished, you see the ![icon-confirmation](https://docs.vismasoftware.no/media/visma-net-erp/icon-confirmation.png) icon.
1. Click the **Invoice address** tab.
1. Under the **AutoInvoice** section:

+ Find the **AutoInvoice status** field. You see the status of your invoice.

> Available statuses are:
>
> + Sent to AutoInvoice - awaiting processing.
> + Pending - awaiting delivery.
> + Sent - the invoice is sent.
> + Error - to check why an error occurred, you have to go to AutoInvoice.

+ In the **Sending method** field, you see the value **Consumer** if the invoice was sent as banking e-invoice, or the value **Standard**, if it was sent as a regular e-invoice. This field is populated as soon as you create the invoice and select the customer, so you can check the sending method before the actual sending to AutoInvoice.
+ In the **AutoInvoice sent by** field, you see the service that was used to send the invoice.

<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/check-sent-email-status-for-autoinvoice/index.md">Check sent email status for AutoInvoice</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-mailings/send-several-invoices-or-credit-notes-to-autoinvoice/index.md">Send several invoices or credit notes to AutoInvoice</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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