---
title: "Send an invoice"
description: "Create an invoice. Click Release. The status changes to Open and. Select the distribution type: Click Actions and select Email invoice/note., and the invoice is sent to the recipient address that has been defined for this customer. Or Click Reports and select Print invoice/note (to send by regular mail). In the Invoice/note form window, click Print. The Print window is displayed. In the Print window, select the desired layout and number of copies and change any other settings…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/process-invoices/send-an-invoice/index.md
lastmod: 2026-02-23
---

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


# Send an invoice

Last modified February 23, 2026

> Create an invoice. Click Release. The status changes to Open and. Select the distribution type: Click Actions and select Email invoice/note., and the invoice is sent to the recipient address that has been defined for this customer. Or Click Reports and select Print invoice/note (to send by regular mail). In the Invoice/note form window, click Print. The Print window is displayed. In the Print window, select the desired layout and number of copies and change any other settings…


1. [Create an invoice](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/process-invoices/create-and-release-an-invoice/index.md).
1. Click **Release**. The status changes to **Open** and.

    ![icon-confirmation](https://docs.vismasoftware.no/media/visma-net-erp/icon-confirmation.png) is displayed
1. Select the distribution type:

    1. Click **Actions** and select **Email invoice/note**., and the invoice is sent to the recipient address that has been defined for this customer.

        ![icon-confirmation](https://docs.vismasoftware.no/media/visma-net-erp/icon-confirmation.png) is displayed

    Or

    1. Click **Reports** and select **Print invoice/note** (to send by regular mail).

        1. In the **Invoice/note form** window, click **Print**. The **Print** window is displayed.
        1. In the **Print** window, select the desired layout and number of copies and change any other settings if you like, and click **Print**.

<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/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-to-an-unregistered-contact/index.md">Email an invoice to an unregistered contact</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/send-an-invoice/)