---
title: "Create a new supplier for a blocked invoice"
description: "To unblock an invoice, you must either select an existing supplier or create a new one, as the invoice is blocked due to the supplier not being recognised."
lang: en
languages:
en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/create-a-new-supplier-for-a-blocked-invoice/index.md
lastmod: 2026-02-23
---
> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/llms.txt
# Create a new supplier for a blocked invoice
Last modified February 23, 2026
> To unblock an invoice, you must either select an existing supplier or create a new one, as the invoice is blocked due to the supplier not being recognised.
1. Go to the [Invoice Inbox (AP50604S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/index.md) window to create a new supplier for a blocked invoice.
1. Click the **Create supplier** button. The [Suppliers (AP303000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/suppliers-ap303000/index.md) window is displayed and the information from the supplier's invoice is automatically filled in.
1. Add information about the supplier. For details, see [Create a supplier](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/create-a-supplier/index.md).
1. Click  before closing the window or click **Save and close**. If you add or modify details in step 2, the table in the [Invoice Inbox (AP50604S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/index.md) window will display a check mark in the **Edited** column, indicating that changes have been made to the invoice.
1. Click .
Related pages
Tasks
Windows
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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/create-a-new-supplier-for-a-blocked-invoice/)