Prepare to use AutoInvoice for a new customer

1. Create a customer.
2. Go to the Delivery settings tab.

3. Under Default location settings, enter the Corporate ID and the VAT registration ID.

4. Click .
5. Go to the Invoicing settings tab.
6. Check that the Send invoices to AutoInvoice check box has been selected.
   If it is not selected, you can select it manually and click .
7. Go to the Sales invoices (AR301000) window, the Invoice address tab.
8. Under the AutoInvoice section, check if the Send to AutoInvoice check box has been selected.
   If it is not selected, you can select it manually and click .