---
title: "Match customer documents in Customer ledger"
description: "You can match invoices and credit notes to close the documents."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-payments/match-customer-documents-in-customer-ledger/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-payments/llms.txt


# Match customer documents in Customer ledger

Last modified February 23, 2026

> You can match invoices and credit notes to close the documents.


1. Go to the [Customer payments (AR302000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-payments-ar302000/index.md) window.
1. Under **Type**, select **Credit note**.
1. Select the **Reference no.** of the credit note.
1. Add a new row and select the original invoice.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png) and **Release**.


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-payments/match-customer-documents-in-customer-ledger/)