---
title: "Process several payments"
description: "Before you start To handle manual payments, you need a payment method, see: Create payment methods. However, if you create a payment method with the option Create batch payment, it will not be displayed in this window. You can also process manual payments via the Supplier payments (AP302000) window: Process one payment. Go to the Manual payments (AP30200S) window. In the Payment method field, select a payment method. In the Cash account field, select a cash account. The…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/process-several-payments/index.md
lastmod: 2026-02-23
---

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


# Process several payments

Last modified February 23, 2026

> Before you start To handle manual payments, you need a payment method, see: Create payment methods. However, if you create a payment method with the option Create batch payment, it will not be displayed in this window. You can also process manual payments via the Supplier payments (AP302000) window: Process one payment. Go to the Manual payments (AP30200S) window. In the Payment method field, select a payment method. In the Cash account field, select a cash account. The…


## Before you start

To handle manual payments, you need a payment method, see: [Create payment methods](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/manage-payment-methods/create-payment-methods/index.md). However, if you create a payment method with the option **Create batch payment**, it will not be displayed in this window.

You can also process manual payments via the [Supplier payments (AP302000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/supplier-payments-ap302000/index.md) window: [Process one payment.](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/process-one-payment/index.md)

1. Go to the [Manual payments (AP30200S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/manual-payments-ap30200s/index.md) window.
1. In the **Payment method** field, select a payment method.
1. In the **Cash account** field, select a cash account.
1. The default in the **Due date** field is today's date, but you can select a preferred due date. The system filters away the invoices after the selected date.
1. In the **Payment date** field, enter a payment date.
1. In the table you see invoices that are ready to be paid and you can select the invoices you want to process.
1. Click **Create payments**. if the processing is successful.

    ![icon-confirmation](https://docs.vismasoftware.no/media/visma-net-erp/icon-confirmation.png) is displayed

If you need to change the date or the cash account to continue with other manual payments, click ![icon-refresh](https://docs.vismasoftware.no/media/visma-net-erp/icon-refresh.png) and repeat these steps.


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