Actions for the Invoice inbox

Hold - Creates a purchase invoice with the status set to Hold.

Release - Creates a purchase invoice with the status set to Open, if Automatically post on release is selected in the Supplier ledger preferences window (this is the default in Visma Net).

Send to Approval - Creates a purchase invoice with the status Balanced. The approval status is set to Sent to Approval.

Exclude from processing - no purchase invoice is created or processed, it remains in the inbox.