How to change the status of an Invoice Sent to AutoCollect in Visma Net Financials

This article explains how to pause, resume, or stop an invoice that has been sent to AutoCollect from Visma Net Financials.
 

How to proceed

1. Go to Menu, click Accounts Receivable, and then AutoCollect.
2. Select the Sent to AutoCollect tab
3. Find the invoice you want to make a change to
4. Click Go to invoice
5. Choose Pause or Stop. If the invoice is already paused, you will have the option to Resume case follow-up.
    

💡 Note: If the invoice is registered for debt collection, it is only possible to close the case.

Be aware that closing a debt collection case may result in an invoice for incurred collection costs according to your agreement with Visma Amili.

See also: How to set reminder exemption in Visma Net Financials - How to send an invoice to AutoCollect from Visma Net Financials