/visma-net-erp/help/supplier-ledger/process-payments/process-several-payments section 2026-02-19T17:09:06+01:00 # Process several payments ## Before you start To handle manual payments, you need a payment method, see: [Create payment methods](/visma-net-erp/help/cash-management/manage-payment-methods/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)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/supplier-payments-ap302000/) window: [Process one payment.](/visma-net-erp/help/supplier-ledger/process-payments/process-one-payment/) 1. Go to the [Manual payments (AP30200S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/manual-payments-ap30200s/) 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.  is displayed If you need to change the date or the cash account to continue with other manual payments, click  and repeat these steps.