---
title: "Select and edit an entry type"
description: "On the Entry types tab, you can select a valid entry type for the selected cash account, which you can then customise."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/configure-cash-accounts/select-and-edit-an-entry-type/index.md
lastmod: 2026-02-23
---

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


# Select and edit an entry type

Last modified February 23, 2026

> On the Entry types tab, you can select a valid entry type for the selected cash account, which you can then customise.


## Before you start

To create entry types, go to: [Create an entry type for disbursements or receipts](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/manage-cash-transactions/create-an-entry-type-for-disbursements-or-receipts/index.md).

1. Go to the [Cash accounts (CA202000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/cash-accounts-ca202000/index.md) window.
1. Select a **Cash account**.
1. On the **Entry types** tab, click ![icon-add](https://docs.vismasoftware.no/media/visma-net-erp/icon-add.png). A new row is added in the table.
1. Under **Entry type ID**, select the entry type you want to use.
1. Under **Offset account override**, select an account.
1. Under **VAT zone**, select a VAT zone.
1. Under **VAT calculation mode**, choose between the tax settings **Gross** or **Net**.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/create-a-cash-account/index.md">Create a cash account</a></li><li><a href="/visma-net-erp/help/cash-management/track-cash-payments/specify-a-charge-rate-for-a-clearing-account/index.md">Specify a charge rate for a clearing account</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/set-default-actions-for-incoming-autopay-payments-and-bank-statements/index.md">Set default actions for incoming AutoPay payments and bank statements</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/configure-import-settings-for-statements-and-incoming-payments/index.md">Configure import settings for statements and incoming payments</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/edit-remittance-information/index.md">Edit remittance information</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/manually-import-bank-transactions/index.md">Manually import bank transactions</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/view-webhook-notification-for-cash-accounts/index.md">View webhook notification for cash accounts</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/cash-accounts-ca202000/index.md">Cash accounts (CA202000)</a></li>
</ul>


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