/visma-net-erp/help/cash-management/manage-payment-methods/activate-next-payment-number-for-outgoing-payments section 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. 2026-02-19T17:09:06+01:00 # Activate next payment number for outgoing payments 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)](/visma-net-erp/help/cash-management/cash-management-windows/payment-methods-ca204000/) 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 .