Visma Net
Create batch payments
- Go to the Create batch payments (AP505000) window.
- Select Payment method field, click
and select a payment method.
- Select Cash account by clicking
.
In the Next payment ref. field, the system will automatically suggest the next available payment number. - In the table, select the check boxes next to the payments that you want to create a batch of.
- Click Process to process the selected payments, or click Process all to process all the payments in the table.
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If you use advanced payment processing for AutoPay, you are now sent to the Batch payments (AP305000) window: Send outgoing payments to AutoPay
Work process overview
The advanced outgoing payment process for AutoPay
Related windows
Create batch payments (AP505000)
Related concepts