Visma Net
Export batch payments
Only users with the Financials Admin role can export batch payments from this window.
- Go to the Export batch payments (AP50560S) window.
- In the Cash account field, click
and select your desired cash account.
- Optional: In the Batch no. field, click
and select your desired batch number.
- In the table, select the batches you want to export.
- Click Export payment to export the selected batches.
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If you are using the advanced payment processing for AutoPay, you are now taken to AutoPay: Approve payments in AutoPay