---
title: "Check agreements"
description: "Go to the Customers (AR303000) window. Select the customer number of the customer whose agreements you want to check. Go to the tab Other invoice settings. Check the status of the existing agreement of the customer. Repeat these steps for every customer."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/b2c/check-agreements/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/b2c/llms.txt


# Check agreements

Last modified February 19, 2026

> Go to the Customers (AR303000) window. Select the customer number of the customer whose agreements you want to check. Go to the tab Other invoice settings. Check the status of the existing agreement of the customer. Repeat these steps for every customer.


1. Go to the [Customers (AR303000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/customers-ar303000/index.md) window.
1. Select the **customer number** of the customer whose agreements you want to check.
1. Go to the tab **Other invoice settings**.
1. Check the status of the existing agreement of the customer.
1. Repeat these steps for every customer.


---

[View this page](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/b2c/check-agreements/)