Create a payment for a sales invoice
/visma-net-erp/help/customer-ledger/customer-payments/create-a-payment-for-a-sales-invoice
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Follow the steps below to create a payment for a sales invoice.
2026-02-19T17:09:06+01:00
# Create a payment for a sales invoice
Follow the steps below to create a payment for a sales invoice.
1. Go to the [Customer payments (AR302000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-payments-ar302000/) window.
1. In the top part, select **Payment** in the **Type** field.
1. In the **Customer** field, click  to select the customer. **Result**: all fields marked with \* are filled in automatically.
1. Fill in the **Payment ref.** field if it is required and not filled in by the system.
1. Optional: select **Hold** if you want to save this payment as a draft. Remember that you have to deselect it before you release the payment.
1. In the **Payment amount** field, enter the paid amount.
1. On the **Documents to apply** tab, click  to add a document.
1. The document type **Invoice** is already selected.
1. Select the **Reference no.** for the invoice. **Result**: Visma Net retrieves all the information related to this invoice.
1. Check that the paid amount and the invoiced amount (under **Amount paid** ) are identical. If they are not the same, the **Amount paid** field is highlighted.
1. Click .
1. Make sure the check box **Hold** is not selected and click **Release**. **Result**:, and the payment is recorded in your company's ledgers.
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