---
title: "Create outgoing payments"
description: "Before you start You can create a purchase invoice in the General ledger workspace, and pay it via AutoPay as follows: Go to the Create batch payments (AP505000) window. In the Payment method field, click and choose a payment method. In the Cash account field, click and choose a cash account. In the table, select the check box next to the payment you want to create. You can also select several payments to create a batch. Click Process. What is next? The Batch payments…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/create-outgoing-payments/index.md
lastmod: 2026-02-23
---

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


# Create outgoing payments

Last modified February 23, 2026

> Before you start You can create a purchase invoice in the General ledger workspace, and pay it via AutoPay as follows: Go to the Create batch payments (AP505000) window. In the Payment method field, click and choose a payment method. In the Cash account field, click and choose a cash account. In the table, select the check box next to the payment you want to create. You can also select several payments to create a batch. Click Process. What is next? The Batch payments…


## Before you start

You can [create a purchase invoice](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-purchase-invoices/create-a-purchase-invoice-in-the-general-ledger/index.md) in the General ledger workspace, and pay it via AutoPay as follows:

1. Go to the [Create batch payments (AP505000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/create-batch-payments-ap505000/index.md) window.
1. In the **Payment method** field, click ![icon-select](https://docs.vismasoftware.no/media/visma-net-erp/icon-select.jpg) and choose a payment method.
1. In the **Cash account** field, click ![icon-select](https://docs.vismasoftware.no/media/visma-net-erp/icon-select.jpg) and choose a cash account.
1. In the table, select the check box next to the payment you want to create. You can also select several payments to create a batch.
1. Click **Process**.

## What is next?

The [Batch payments (AP305000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/batch-payments-ap305000/index.md) window is now displayed, and you can [send outgoing payments to AutoPay.](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/send-outgoing-payments-to-autopay/index.md) This is available, if **Use basic payment process** is **not** checked in the [Branches (CS102000)](https://docs.vismasoftware.no/visma-net-erp/help/organisation-structure/organisation-structure-windows/branches-cs102000/index.md) window for the current branch.


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/create-outgoing-payments/)