Activate and use B2C AutoInvoice service /visma-net-erp/help/work-processes/b2c/activate-and-use-b2c-autoinvoice-service section This overview presents the main steps for the B2C AutoInvoice process. 2026-02-19T17:09:06+01:00 # Activate and use B2C AutoInvoice service This overview presents the main steps for the B2C AutoInvoice process. The AutoInvoice B2C (business to consumer in Norway) service sends e-invoices directly to the consumer's online bank. Instead of sending a paper invoice to the consumer, the suppliers send and present their invoices electronically in the consumer's online bank. This workflow describes the steps in the activation and use of the B2C AutoInvoice service. Click the links to perform all necessary procedures.
workflow-1-new Settings in AutoInvoice settings
workflow-2-new Settings in Customer ledger preferences
workflow-3-new Settings in Customers
workflow-4-new Check agreements
workflow-5-new Send invoice to AutoInvoice
workflow-6-new Poll the invoice status