Visma Net
Send invoices by email
- Go to the Customer classes (AR201000) window.
- In the Class ID field, click
to select the customer class for which invoices should be sent by email. - Go to the General information tab.
- Under Default print and email settings, select Send invoices by email.
- Click
.
Work process overview
Related tasks
Copy one customer class to a new one
Use a template to create a new customer class
Create a customer class template
Edit or delete customer classes
Set a customer class as default
Make settings in the Customer classes window
Set up dunning letter mailing for a customer class
Set up invoice mailing for a customer class
Set customer class print and email preferences
Set up a dunning letter mailing
Set up mass processing of mailings
Related windows
Related concepts
