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Visma Net API
Visma Net ERP
Visma.net AutoReport
Approval
English
Visma Net ERP
Getting started
Help
Access management
Work processes
AutoPay
B2C
Activate and use B2C AutoInvoice service
Settings in AutoInvoice settings
Settings in Customer ledger preferences
Settings in Customers
Check agreements
Send invoice to AutoInvoice
Agreement capture
Enter contact information for RF-1301
Claim ROT and RUT deduction
Configure and apply overdue charges
Customer discounts
Customer refunds via AutoPay
Direct debit
Get started with dunning letters
Order to cash
Prepare for invoice emailing
Purchase to Pay
Reconcile general ledger
Reconcile statements
Supplier discounts
Prepare and release an RF-1301 report
The year-end process
Common settings
Administration and customisation of appearance
Automation
Cash management
Currency management
Customer ledger
Customisation
Deferred revenue
Excise duty
Email
Fixed assets
General ledger
Integration
Inventory
Management
Organisation structure
Project accounting
Purchases
Sales
Supplier ledger
Time and expenses
VAT
Visma Net ERP
Help
Work processes
B2C
Enter contact information for RF-1301
Copy as markdown
Enter contact information for RF-1301
Go to the
Branches (CS102000)
window.
Click the
Altinn settings
tab.
In the RF-1301 section, enter your contact information.
Click
.
Related pages
Tasks
Process an RF-1301 report
Activate RF-1301 reporting for a supplier
Prepare an RF-1301 report
Report cross-year debit adjustments
Last modified February 23, 2026
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