Send an invoice /visma-net-erp/help/customer-ledger/process-invoices/send-an-invoice section 2026-02-19T17:09:06+01:00 # Send an invoice 1. [Create an invoice](/visma-net-erp/help/customer-ledger/process-invoices/create-and-release-an-invoice/). 1. Click **Release**. The status changes to **Open** and. ![icon-confirmation](/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](/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**.

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