---
title: "Activate automatic post and release for purchase documents"
description: "Go to the Cash management preferences (CA101000) window. Go to the General settings tab. Find the Posting and release section. Deselect the Do not automatically release supplier payments check box. Click ."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/configure-cash-accounts/activate-automatic-post-and-release-for-purchase-documents/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/configure-cash-accounts/llms.txt


# Activate automatic post and release for purchase documents

Last modified February 23, 2026

> Go to the Cash management preferences (CA101000) window. Go to the General settings tab. Find the Posting and release section. Deselect the Do not automatically release supplier payments check box. Click .


1. Go to the [Cash management preferences (CA101000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/cash-management-preferences-ca101000/index.md) window.
1. Go to the **General settings** tab.
1. Find the **Posting and release** section.
1. Deselect the **Do not automatically release supplier payments** check box.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/track-cash-payments/about-the-reclassification-of-unknown-payments/index.md">About the reclassification of unknown payments</a></li><li><a href="/visma-net-erp/help/cash-management/manage-cash-transactions/about-cash-transaction-processing/index.md">About cash transaction processing</a></li><li><a href="/visma-net-erp/help/cash-management/manage-cash-transactions/about-cash-transaction-monitoring/index.md">About cash transaction monitoring</a></li><li><a href="/visma-net-erp/help/cash-management/manage-bank-statements/about-batch-payment-matching/index.md">About batch payment matching</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/about-cash-account-configuration/index.md">About cash account configuration</a></li>
</ul><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/enable-customer-and-supplier-recognition-for-bank-transactions/index.md">Enable customer and supplier recognition for bank transactions</a></li><li><a href="/visma-net-erp/help/cash-management/manage-bank-statements/set-up-transaction-matching-settings/index.md">Set up transaction matching settings</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/set-default-cash-account-for-payments-and-transactions/index.md">Set default cash account for payments and transactions</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/disable-the-automatic-creation-of-supplier-prepayments-during-auto-matching/index.md">Disable the automatic creation of supplier prepayments during auto-matching</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/disable-the-automatic-creation-of-customer-payments-when-bank-payment-amount-is-not-fully-applied/index.md">Disable the automatic creation of customer payments when bank payment amount is not fully applied</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/cash-management-preferences-ca101000/index.md">Cash management preferences (CA101000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/configure-cash-accounts/activate-automatic-post-and-release-for-purchase-documents/)