/visma-net-erp/help/customer-ledger/customer-payments/match-customer-documents-in-customer-ledger section You can match invoices and credit notes to close the documents. 2026-02-19T17:09:06+01:00 # Match customer documents in Customer ledger You can match invoices and credit notes to close the documents. 1. Go to the [Customer payments (AR302000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-payments-ar302000/) 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  and **Release**.