Settings in AutoInvoice settings

In the AutoInvoice settings (CS10250S) window, you can manage all settings related to how you use AutoInvoice, for example:

• Decide how to print, scan, receive and send invoices.
• Select what service to use to send consumer e-invoices to the bank.
• Select what AutoInvoice endpoint to use.
• Select an invoice import scenario.
• Set your preferred VAT settings for imported invoices.
• Set the VAT setting for the Invoice inbox.
• See the activation status of the service.

1. Go to the AutoInvoice settings (CS10250S) window.
2. Under B2C service for sending consumer e-invoice to bank, click Activate.
   This will open a pop-up window.

3. In the pop-up window, fill in the name and e-mail address of a person entitled to enter into service agreements on behalf of the company.

4. Optional: If you have an OCR agreement with your bank, you can activate Agreement capture for the respective bank account, by selecting the Use agreement capture (with OCR) check box.

5. Click OK. An email will be sent to the address you provided, with a link to accept the terms of service.
   Please note that after accepting the terms of service, it takes up to one working day for the AutoInvoice B2C service to become active. Once the service is activated with Nets and the bank's network, the button you used for activation will become disabled and will state that the service is active.