Visma Net
Create outgoing payments
Before you start
You can Create a purchase invoice in the general ledger in the General ledger workspace, and pay it via AutoPay as follows:
- Go to the Create batch payments (AP505000) window.
- In the Payment method field, click
and choose a payment method. - In the Cash account field, click and choose a cash account.
- In the table, select the check box next to the payment you want to create.
You can also select several payments to create a batch. - Click Process.
What is next?
The Batch payments (AP305000) window is now displayed, and you can Send outgoing payments to AutoPay This is available, if Use basic payment process is not checked in the Branches (CS102000) window for the current branch.
