Visma Net
Print and send invoices or credit notes by regular mail
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Before you can see any documents in this window, they must have been released and activated for this distribution type.
See: Set customer print and email preferences
- Go to the Send invoices (AR508000) window.
- In the Action drop-down list, select Print invoice/note.
A list opens, which contains all the invoices that are available with the selected filter. - Select the invoices/credit notes you want to print/send in the table.
- Click the Process button to print/send only the selected invoices/credit notes,
or click Process all to print/send all invoices/credit notes at once. - In the preview of the invoices, give the invoices a final quality check.
- Click Print.
You can also release and print an invoice from within the same window.
See: Create and release an invoice