Activate next payment number for outgoing payments

Visma Net has as default setting that the system will suggest the next available payment number for outgoing payments when you create batch payments.

1. Go to the Payment methods (CA204000) window.
2. In the Payment method ID field, select the payment method.
3. Go to the Allowed cash accounts tab.
4. Under the Suggest next supplier no. column, there is a check box for each cash account.
   When this is check box is selected, the system will create a new payment number for your outgoing payments.
5. If you do not want this functionality, deselect the check box(es).
6. Click .