Send invoice to AutoInvoice

  1. Create an invoice.
  2. Click Release.
    The status changes to Open and is displayed.

  3. Click Actions and select Send to AutoInvoice.

    is displayed, and the invoice is sent to AutoInvoice.

To send several invoices to AutoInvoice at once, see Send several invoices or credit notes to AutoInvoice.

You can follow the status of your sent invoice on the Invoice address tab. See also: Check sent email status for AutoInvoice

Work process overview

Activate and use B2C AutoInvoice service