Send one invoice to AutoInvoice /visma-net-erp/help/customer-ledger/process-invoices/send-one-invoice-to-autoinvoice section 2026-02-19T17:09:06+01:00 # Send one invoice to AutoInvoice ## Before you start As of 1 July 2022, new branches need to verify their company in the [AutoInvoice settings (CS10250S)](/visma-net-erp/help/management/management-windows/autoinvoice-settings-cs10250s/) window to be able to use AutoInvoice. See also: [About Know your customer (KYC)](/visma-net-erp/help/customer-ledger/process-invoices/about-know-your-customer-kyc/). [Prepare to use AutoInvoice for an existing customer.](/visma-net-erp/help/customer-ledger/manage-customers/prepare-to-use-autoinvoice-for-an-existing-customer/) 1. [Create an invoice](/visma-net-erp/help/customer-ledger/process-invoices/create-an-invoice/) and release it., and the status changes to **Open**. ![icon-confirmation](/media/visma-net-erp/icon-confirmation.png) is displayed 1. Click **Actions**, and select **Send to AutoInvoice**. ![icon-confirmation](/media/visma-net-erp/icon-confirmation.png) is displayed, and the invoice is sent to AutoInvoice. Attachments that you add on the **Attachments** tab will be automatically sent to AutoInvoice if you have selected option **Automatically mark file attachments to be sent to AutoInvoice** in the **AutoInvoice settings** window for the active branch. 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. ## What is next? For more information about the statuses of the invoices you have sent to AutoInvoice, see: [Poll the invoice status](/visma-net-erp/help/customer-ledger/process-invoices/poll-the-invoice-status/).

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