---
title: "Send direct debit invoices"
description: "Before you start Create, release and print an invoice. See Create and release an invoice. Go to the Send direct debit invoices (AR50850S) window. In the Payment method field, select a payment method. In the Cash account field, the system suggests the default cash account used for customers, based on the selected payment method from the previous step. The Clearing account field is automatically selected when there is a clearing account connected to the Cash account selected in…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/send-direct-debit-invoices/index.md
lastmod: 2026-02-23
---

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


# Send direct debit invoices

Last modified February 23, 2026

> Before you start Create, release and print an invoice. See Create and release an invoice. Go to the Send direct debit invoices (AR50850S) window. In the Payment method field, select a payment method. In the Cash account field, the system suggests the default cash account used for customers, based on the selected payment method from the previous step. The Clearing account field is automatically selected when there is a clearing account connected to the Cash account selected in…


## Before you start

Create, release and print an invoice. See [Create and release an invoice](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/process-invoices/create-and-release-an-invoice/index.md).

1. Go to the [Send direct debit invoices (AR50850S)](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/send-direct-debit-invoices-ar50850s/index.md) window.
1. In the **Payment method** field, select a payment method.
1. In the **Cash account** field, the system suggests the default cash account used for customers, based on the selected payment method from the previous step.
1. The **Clearing account** field is automatically selected when there is a clearing account connected to the **Cash account** selected in the previous step. One ore more invoices will list below.
1. In the **Up to due date** field, select a date.
1. Select the invoices you want to send.
1. Click **Process**. You can also click **Process all** to send out all the listed invoices at once. when the direct debit invoices are sent.

    ![icon-confirmation](https://docs.vismasoftware.no/media/visma-net-erp/icon-confirmation.png) is displayed

    > [!NOTE]
    > When the payment method is set to use a clearing account:
    >
    > + sending of direct debit invoices creates a cash deposit with status **Balanced**
    > + all corresponding payments for the sent direct debit invoices are linked to the cash deposit with status **Closed**
    >
    > If the payment method is not using a clearing account:
    >
    > + the payments for the direct debit invoices have status **Balanced**
    > + no cash deposit is created

If you find a text file in the bottom-left corner of the window, it means that your bank does not have direct connection with AutoPay and you must do these additional steps: [Send a text file to your bank](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/send-a-text-file-to-your-bank/index.md)

## What is next?

[Process direct debit payments](//index.md)

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/work-processes/direct-debit/send-a-text-file-to-your-bank/index.md">Send a text file to your bank</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/work-processes/direct-debit/send-direct-debit-invoices-ar50850s/index.md">Send direct debit invoices (AR50850S)</a></li>
</ul>


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