Send invoice to AutoInvoice

  1. Create an invoice.

  2. Click Release. The status changes to Open and.

    ![icon-confirmation](/media/visma-net-erp/icon-confirmation.png) is displayed

  3. 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.

Note

To send several invoices to AutoInvoice at once, see Send several invoices or credit notes to AutoInvoice.

You can follow the status of your sent invoice on the Invoice address tab. See also: Check sent email status for AutoInvoice.

Last modified February 19, 2026