Send several invoices or credit notes to AutoInvoice

Before you start

As of 1 July 2022, new branches need to verify their company in the AutoInvoice settings (CS10250S) window to be able to use AutoInvoice. See also: About Know your customer (KYC).

To see invoices in the Send invoices (AR508000) window, they must have the status Released and you must check that you have activated AutoInvoice for the customer. See Prepare to use AutoInvoice for an existing customer.

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.
   

What is next?

Check sent email status for AutoInvoice.

If you regret sending an email due to an incorrect attachment or email recipient, you can: Change the recipient address for a pending email.