Create batch payments /visma-net-erp/help/supplier-ledger/process-payments/create-batch-payments section 2026-02-19T17:09:06+01:00 # Create batch payments 1. Go to the [Create batch payments (AP505000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/create-batch-payments-ap505000/) window. 1. Select **Payment method** field, click ![icon-select](/media/visma-net-erp/icon-select.jpg) and select a payment method. 1. Select **Cash account** by clicking ![icon-select](/media/visma-net-erp/icon-select.jpg). In the **Next payment ref.** field, the system will automatically suggest the next available payment number. 1. In the table, select the check boxes next to the payments that you want to create a batch of. 1. Click **Process** to process the selected payments, or click **Process all** to process all the payments in the table. ## What is next? If you use advanced payment processing for AutoPay, you are now sent to the [Batch payments (AP305000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/batch-payments-ap305000/) window: [Send outgoing payments to AutoPay](/visma-net-erp/help/supplier-ledger/process-payments/send-outgoing-payments-to-autopay/)

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