Create a purchase invoice in the general ledger /visma-net-erp/help/supplier-ledger/process-purchase-invoices/create-a-purchase-invoice-in-the-general-ledger section 2026-02-19T17:09:06+01:00 # Create a purchase invoice in the general ledger 1. Go to the [Journal vouchers (GL304000)](/visma-net-erp/help/general-ledger/general-ledger-windows/journal-vouchers-gl304000/) window. The [Journal vouchers (GL304000)](/visma-net-erp/help/general-ledger/general-ledger-windows/journal-vouchers-gl304000/) window is available, if you check option **Journal voucher** in the [Enable/disable functionalities (CS100000)](/visma-net-erp/help/common-settings/enable-or-disable-functionalites/enable-disable-functionalities-cs100000/) window. 1. Click ![icon-add](/media/visma-net-erp/icon-add.png) to add a new record. 1. Enter the correct **Transaction date**, **Currency**, and **Description**. 1. On the **Transactions** tab, click ![icon-add](/media/visma-net-erp/icon-add.png) to add a row. 1. In the **Trans. code** column, click ![icon-select](/media/visma-net-erp/icon-select.jpg) to select **Supplier ledger** workspace with **INV** as the transaction type. 1. Enter any other necessary values on the row. 1. Click ![icon-save](/media/visma-net-erp/icon-save.png). 1. Click **Release**. ## What is next? If you are using AutoPay to pay the invoice, follow these instructions: [Create outgoing payments](/visma-net-erp/help/supplier-ledger/process-payments/create-outgoing-payments/)

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