Disable the automatic creation of supplier prepayments during auto-matching /visma-net-erp/help/cash-management/configure-cash-accounts/disable-the-automatic-creation-of-supplier-prepayments-during-auto-matching section You can stop the system from automatically creating supplier prepayments during auto-matching. 2026-02-19T17:09:06+01:00 # Disable the automatic creation of supplier prepayments during auto-matching You can stop the system from automatically creating supplier prepayments during auto-matching. 1. Go to the [Cash management preferences (CA101000)](/visma-net-erp/help/cash-management/cash-management-windows/cash-management-preferences-ca101000/) window. 1. Click on the **Bank statement settings** tab. 1. In the **Process bank transactions** section, select the **Do not create supplier prepayments** check box. 1. Click ![icon-save](/media/visma-net-erp/icon-save.png). You will get the warning **Remaining balance available** on the supplier transactions, and the **Ready to process** check box will not be checked in the [Process bank transactions (CA306000)](/visma-net-erp/help/cash-management/cash-management-windows/process-bank-transactions-ca306000/) window.

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