Visma Net
Activate automatic post and release for purchase documents
- Go to the Cash management preferences (CA101000) window.
- Go to the General settings tab.
- Find the Posting and release section.
- Deselect the Do not automatically release supplier payments check box.
- Click
.
Related concepts
About the reclassification of unknown payments
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 supplier prepayments during auto-matching
Disable the automatic creation of customer payments when bank payment amount is not fully applied
Related windows
