Print an invoice
/visma-net-erp/help/customer-ledger/process-invoices/print-an-invoice
section
2026-02-19T17:09:06+01:00
# Print an invoice
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 the **Reports** button and select **Print invoice/note**. The invoice is displayed.
1. Hover over the invoice to see the  icon, and click it. The invoice is displayed in Window's **Print** window.
1. In the **Print** window, select the layout, and do any other settings that you find necessary.
1. Click the **Print** button.
See also: [Print several invoices or credit notes](/visma-net-erp/help/customer-ledger/manage-mailings/print-several-invoices-or-credit-notes/).
When you use direct debit as a payment method, the generated invoice will show information about the mandate, and that the invoice amount will automatically be deducted from the customer's bank account.
Related pages
Concepts
Tasks
Windows