---
title: "Process several payments at once"
description: "Before you start In Visma Net, you can create several incoming payments at once. This is an advantage when you have transactions that are outside AutoPay. In the Manual payments (AR30200S) window, you can create incoming payments for open documents in the customer ledger, for example, for invoices, debit notes, and overdue charges. Go to the Manual payments (AR30200S) window. In the table area, you see all the unpaid invoices that have a due date before or on today’s date.…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manual-payments/process-several-payments-at-once/index.md
lastmod: 2026-02-23
---

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


# Process several payments at once

Last modified February 23, 2026

> Before you start In Visma Net, you can create several incoming payments at once. This is an advantage when you have transactions that are outside AutoPay. In the Manual payments (AR30200S) window, you can create incoming payments for open documents in the customer ledger, for example, for invoices, debit notes, and overdue charges. Go to the Manual payments (AR30200S) window. In the table area, you see all the unpaid invoices that have a due date before or on today’s date.…


## Before you start

In Visma Net, you can create several incoming payments at once. This is an advantage when you have transactions that are outside AutoPay.

In the [Manual payments (AR30200S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/manual-payments-ar30200s/index.md) window, you can create incoming payments for open documents in the customer ledger, for example, for invoices, debit notes, and overdue charges.

1. Go to the [Manual payments (AR30200S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/manual-payments-ar30200s/index.md) window.
1. In the table area, you see all the unpaid invoices that have a due date before or on today’s date.
1. Optional: Filter on **Payment method** to make it easier to distinguish the documents that you want to work with.
1. Optional: Use the filter function in any field to tailor your view to your needs.
1. Click the check boxes to select the documents for which you want to create payments.
1. Click **Process**. The selected documents are processed and the system creates a **Reference number from Payments** for each one. to the left of each document that has been processed successfully.

    ![icon-confirmation](https://docs.vismasoftware.no/media/visma-net-erp/icon-confirmation.png) is displayed

> [!NOTE]
> After processing you can create an Excel file with the resulting information for control purposes. To do so, click ![icon-excel](https://docs.vismasoftware.no/media/visma-net-erp/icon-excel.png).

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/manual-payments/about-manual-payments/index.md">About Manual payments</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/customer-ledger-windows/manual-payments-ar30200s/index.md">Manual payments (AR30200S)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manual-payments/process-several-payments-at-once/)