Visma Net
Print an invoice
- Go to the Sales invoices (AR301000) window.
- In the Reference no. field, click
to select the invoice. - Click the Reports button and select Print invoice/note.
The invoice is displayed. - Hover over the invoice to see the
icon, and click it.
The invoice is displayed in Window's Print window. - In the Print window, select the layout, and do any other settings that you find necessary.
- Click the Print button.
See also: Print several invoices or credit notes .
When you use direct debit as a payment method, the generated invoice will show information about the mandate, and that the invoice amount will automatically be deducted from the customer's bank account.
Work process overview
Related tasks
Set direct debit preferences for a customer
Import bank transactions for direct debit
View a cash deposit for direct debit
Process bank transactions for direct debit
Process rejected direct debit payments
Check status of a direct debit invoice
Resend direct debit payments to AutoPay
Process statements manually via the AutoPay inbox
Email an invoice or a credit note
Send one invoice to AutoInvoice
Email an invoice from preview in a report
Email an invoice to an unregistered contact
Pay a specific outstanding document
Related windows
Related reports
Customer documents (detailed) (AR622000)
Unreleased transactions (detailed) (AR610500)
Unreleased transactions (AR611000)
Related concepts
