Send invoice to AutoInvoice /visma-net-erp/help/work-processes/b2c/send-invoice-to-autoinvoice section 2026-02-19T17:09:06+01:00 # Send invoice to AutoInvoice 1. [Create an invoice](/visma-net-erp/help/customer-ledger/process-invoices/create-an-invoice/). 1. Click **Release**. The status changes to **Open** and. ![icon-confirmation](/media/visma-net-erp/icon-confirmation.png) is displayed 1. 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](/visma-net-erp/help/customer-ledger/manage-mailings/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.](/visma-net-erp/help/customer-ledger/process-invoices/check-sent-email-status-for-autoinvoice/)