Send several invoices or credit notes to AutoInvoice

  1. Go to the Send invoices (AR508000) window.
  2. In the Action drop-down list, select Send to AutoInvoice.
    A list opens, which contains all the invoices that are available with the selected filter.
  3. Select the invoices and credit notes in the table that you want to send to AutoInvoice.
  4. Click the Process button to send only the selected invoices and credit notes to AutoInvoice,
    or click Process all to send them all to AutoInvoice.

    is displayed.

Work process overview

Activate and use B2C AutoInvoice service

Related tasks

Settings in AutoInvoice settings

Settings in Customer ledger preferences

Settings in Customers

Check agreements

Send invoice to AutoInvoice

Check sent email status for AutoInvoice

Poll the invoice status

Email several invoices or credit notes

Print several invoices or credit notes

Send invoices by email

Print invoice

Print and send invoices or credit notes by regular mail

Related windows

Send invoices (AR508000)

Sales invoices (AR301000)