Create a new supplier for a blocked invoice
/visma-net-erp/help/supplier-ledger/invoice-inbox/create-a-new-supplier-for-a-blocked-invoice
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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.
2026-02-19T17:09:06+01:00
# Create a new supplier for a blocked invoice
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)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/) window to create a new supplier for a blocked invoice.
1. Click the **Create supplier** button. The [Suppliers (AP303000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/suppliers-ap303000/) 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](/visma-net-erp/help/supplier-ledger/suppliers/create-a-supplier/).
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)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/invoice-inbox-ap50604s/) window will display a check mark in the **Edited** column, indicating that changes have been made to the invoice.
1. Click .
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