Visma.net ERP
Create outgoing payments
Innan du sätter igång
You can Create a purchase invoice in the general ledger in the Redovisning workspace, and pay it via AutoPay as follows:
- Go to the Godkänn betalningsförslag (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.
Vad är nästa steg?
The Sänd betalfil (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.
