Set Release document from Approval as the default action

You can set as default action that all invoices will automatically be released when they are approved in Visma.net Approval.

1. Go to the Leverantörsreskontra (AP101000) window.
2. Go to the General settings tab.
3. Find the Approval settings section.
4. Select the Release document from Approval check box.
   
5. Click .