Visma Net
Change the default action for the Invoice inbox
- Go to the Supplier ledger preferences (AP101000) window.
- On the General information tab, find the Invoice inbox settings section.
- In the Default action for invoice inbox drop-down list, select one of these actions: Hold, Release, Send to Approval, or Exclude from processing.
For a description of each alternative, click Actions for the Invoice inbox. - Click .
In the Invoice Inbox (AP50604S) window, you will now see that the default action for invoices has been changed.