---
title: "Activate next payment number for outgoing payments"
description: "Visma Net ha s as default setting that the system will suggest the next available payment number for outgoing payments when you create batch payments."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/manage-payment-methods/activate-next-payment-number-for-outgoing-payments/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/manage-payment-methods/llms.txt


# Activate next payment number for outgoing payments

Last modified February 23, 2026

> Visma Net ha s as default setting that the system will suggest the next available payment number for outgoing payments when you create batch payments.


1. Go to the [Payment methods (CA204000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/payment-methods-ca204000/index.md) window.
1. In the **Payment method ID** field, select the payment method.
1. Go to the **Allowed cash accounts** tab.
1. Under the **Suggest next supplier no.** column, there is a check box for each cash account. When this is check box is selected, the system will create a new payment number for your outgoing payments.
1. If you do not want this functionality, deselect the check box(es).
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/manage-payment-methods/activate-next-payment-number-for-outgoing-payments/)