Visma.net ERP
Disable the automatic creation of supplier prepayments during auto-matching
You can stop the system to automatically create supplier prepayments during auto-matching.
- Go to the Cash management preferences (CA101000) window.
- Click on the Settings for matching tab.
- In the Process bank transactions section, select the Do not create supplier prepayments check box.
- Click
.
You will get the warning Remaining balance available. on the supplier transactions, and the Ready to process check box will not be checked in the Process bank transactions (CA306000) window.
Related concepts
About the reclassification of unknown payments
About cash transaction approval
About cash transaction processing
About cash transaction monitoring
About cash account configuration
Related tasks
Enable customer and supplier recognition for bank transactions
Set up transaction matching settings
Set default cash account for payments and transactions
Disable the automatic creation of customer payments when bank payment amount is not fully applied
Activate automatic post and release for purchase documents
Related windows
