Release customer documents /visma-net-erp/help/customer-ledger/process-customer-ledger-documents/release-customer-documents section 2026-02-19T17:09:06+01:00 # Release customer documents 1. Go to the [Release customer documents (AR501000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/release-customer-documents-ar501000/) window. 1. If you want to release specific documents, select the check box next to the documents you want to release. If you want to release all the documents in the window, you do not have to select any documents. 1. To release the invoices you have selected, click **Release**. To release all available invoices at once, click **Release all**. Once you have released the invoices, their statuses change to **Open** and you see the ![icon-confirmation](/media/visma-net-erp/icon-confirmation.png) icon.

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