/visma-net-erp/help/supplier-ledger/invoice-inbox/change-the-default-action-for-the-invoice-inbox section 2026-02-19T17:09:06+01:00 # Change the default action for the Invoice inbox 1. Go to the [Supplier ledger preferences (AP101000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/supplier-ledger-preferences-ap101000/) window. 1. On the **General information** tab, find the **Invoice inbox settings** section. 1. In the **Default action for invoice inbox** drop-down list, select one of these actions: **Hold**, **Release**, **Send to Approval**, or **Exclude from processing**. For a description of each alternative, click [/visma-net-erp/to-be-deleted/online-help/p2p/ap/ap101000-inbox-actions-pop-up-reference/](/visma-net-erp/to-be-deleted/online-help/p2p/ap/ap101000-inbox-actions-pop-up-reference/). 1. Click . In the [Invoice Inbox (AP50604S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/) window, you will now see that the default action for invoices has been changed.