---
title: "Invoice inbox"
description: "Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/llms.txt


# Invoice inbox

Last modified February 19, 2026

> Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point.


Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point.


---

[View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/)


## In this section


- [View invoices](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/view-invoices/index.md): Before you start The Invoice Inbox (AP50604S) displays invoices with the statuses New, Blocked, or Error from AutoInvoice. A separate status box shows you the…

- [View invoice details](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/view-invoice-details/index.md): This window is displayed when you have selected an invoice in the Invoice Inbox (AP50604S) or the Invoice inbox - overview (AP40106S) window and clicked the…

- [Correct invoices with errors](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/correct-invoices-with-errors/index.md): If the Invoice Inbox (AP50604S) displays invoices with the Error status, it may be due to discrepancies in the amounts, such as rounding errors.

- [Process new invoices from AutoInvoice](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/process-new-invoices-from-autoinvoice/index.md): Before you start You can set a default action for the Invoice Inbox (AP50604S). For more information, see Change the default action for the Invoice inbox. Go to…

- [Update supplier details](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/update-supplier-details/index.md): Once you enable supplier validation in the Supplier ledger preferences (AP101000) window, you can modify supplier information in the Invoice Inbox (AP50604S) or…

- [Rematch invoices with unrecognised supplier details](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/rematch-invoices-with-unrecognised-supplier-details/index.md): Once you enable supplier validation in the Supplier ledger preferences (AP101000) window, you can modify supplier information in either the Invoice Inbox…

- [Ignore supplier validation](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/ignore-supplier-validation/index.md): If you have selected supplier validation in the Supplier ledger preferences (AP101000) window, you can update or ignore the supplier details in the Invoice…

- [Create a new supplier for a blocked invoice](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/create-a-new-supplier-for-a-blocked-invoice/index.md): 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.

- [Connect a supplier to a blocked invoice](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/connect-a-supplier-to-a-blocked-invoice/index.md): 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.

- [Change the default action for the Invoice inbox](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/change-the-default-action-for-the-invoice-inbox/index.md): Go to the Supplier ledger preferences (AP101000) window. On the General information tab, find the Invoice inbox settings section. In the Default action for…

- [View invoices in the Invoice inbox - overview](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/invoice-inbox/view-invoices-in-the-invoice-inbox-overview/index.md): Before you start The Invoice inbox - overview (AP40106S) window displays invoices from AutoInvoice with all statuses: New, Blocked, Sent for Approval,…