Förbered för att använda AutoInvoice för en ny kund

1. Create a customer.
2. Go to the Delivery settings tab.

3. Under Default location settings, enter the Corporate ID and the VAT registration ID.

4. Klicka på .
5. Gå till fliken Faktureringsinställningar.
6. Check that the Send invoices to AutoInvoice check box has been selected.
   If it is not selected, you can select it manually and click .
7. Go to the Kundfakturor (AR301000) window, the Invoice address tab.
8. Under the AutoInvoice section, check if the Send to AutoInvoice check box has been selected.
   If it is not selected, you can select it manually and click .