Order to cash

Order to cash /visma-net-erp/help/work-processes/order-to-cash section This overview presents the main steps in the invoice to cash process. 2026-02-19T17:09:06+01:00 # Order to cash This overview presents the main steps in the invoice to cash process. When you click links in the topics you read, a new topic will pop up in a separate window. To go back to the main process, click outside the window.

	Create a customer

	Create and release sales documents

	Send sales documents

	Receive payments Upload bank statements

	Dunning process