---
title: "B2C"
description: "Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/b2c/index.md
lastmod: 2026-02-19
---

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


# B2C

Last modified February 19, 2026

> Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point.


Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point.


---

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


## In this section


- [Activate and use B2C AutoInvoice service](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/b2c/activate-and-use-b2c-autoinvoice-service/index.md): This overview presents the main steps for the B2C AutoInvoice process.

- [Settings in AutoInvoice settings](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/b2c/settings-in-autoinvoice-settings/index.md): In the AutoInvoice settings (CS10250S) window, you can manage all settings related to how you use AutoInvoice, for example:

- [Settings in Customer ledger preferences](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/b2c/settings-in-customer-ledger-preferences/index.md): Before you start In order to send banking e-invoices to a customer, the customer must first enter into an agreement with your company. The agreement can be…

- [Settings in Customers](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/b2c/settings-in-customers/index.md): Before you start In order to start sending banking e-invoices to a customer, you must enable this option for the respective customer, in the Customers window.…

- [Check agreements](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/b2c/check-agreements/index.md): 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.…

- [Send invoice to AutoInvoice](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/b2c/send-invoice-to-autoinvoice/index.md): Note To send several invoices to AutoInvoice at once, see Send several invoices or credit notes to AutoInvoice.

- [Agreement capture](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/b2c/agreement-capture/index.md): If you have an OCR agreement with your bank, you can activate agreement capture for the respective bank account on the AutoInvoice tab.

- [Enter contact information for RF-1301](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/b2c/enter-contact-information-for-rf-1301/index.md): Go to the Branches (CS102000) window. Click the Altinn settings tab. In the RF-1301 section, enter your contact information. Click .