/visma-net-erp/help/supplier-ledger/process-payments/create-outgoing-payments section 2026-02-19T17:09:06+01:00 # Create outgoing payments ## Before you start You can [create a purchase invoice](/visma-net-erp/help/supplier-ledger/process-purchase-invoices/create-a-purchase-invoice-in-the-general-ledger/) in the General ledger workspace, and pay it via AutoPay as follows: 1. Go to the [Create batch payments (AP505000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/create-batch-payments-ap505000/) window. 1. In the **Payment method** field, click  and choose a payment method. 1. In the **Cash account** field, click  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)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/batch-payments-ap305000/) window is now displayed, and you can [send outgoing payments to AutoPay.](/visma-net-erp/help/supplier-ledger/process-payments/send-outgoing-payments-to-autopay/) This is available, if **Use basic payment process** is **not** checked in the [Branches (CS102000)](/visma-net-erp/help/organisation-structure/organisation-structure-windows/branches-cs102000/) window for the current branch.