How to View Invoice Status and History in Visma Net Financials

This article explains how to view the status and history of invoices sent to AutoCollect from Visma Net Financials.
 

How to Check the Status of an Invoice

1. Go to Menu, click Accounts Receivable and then AutoCollect
2. Click on the Sent to AutoCollect tab – here you can also see the outstanding amount being followed up by AutoCollect.
3. Click Go to invoice for more information
4. Under Case History at AutoCollect you can see which activities have been carried out. Click Show extended history if there are more lines of information
    

Complete History in the Amili Portal

To see the complete history, communication, and letters, log in to the Amili Portal.

See also: How to change the status of an invoice sent to AutoCollect in Visma Net Financials - How to find overview and history of a case in the Amili Portal - How to send an invoice to AutoCollect from Visma Net Financials