Poll the invoice status
/visma-net-erp/help/customer-ledger/process-invoices/poll-the-invoice-status
section
2026-02-19T17:09:06+01:00
# Poll the invoice status
1. You are here: In the [Sales invoices (AR301000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/sales-invoices-ar301000/) 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.
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.
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