Activate automatic post and release for purchase documents /visma-net-erp/help/cash-management/configure-cash-accounts/activate-automatic-post-and-release-for-purchase-documents section 2026-02-19T17:09:06+01:00 # Activate automatic post and release for purchase documents 1. Go to the [Cash management preferences (CA101000)](/visma-net-erp/help/cash-management/cash-management-windows/cash-management-preferences-ca101000/) 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](/media/visma-net-erp/icon-save.png).

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