---
title: "Release purchase invoices"
description: "You can release invoices and adjustments by using one of the following windows:"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-purchase-invoices/release-purchase-invoices/index.md
lastmod: 2026-02-19
---

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


# Release purchase invoices

Last modified February 19, 2026

> You can release invoices and adjustments by using one of the following windows:


## Introduction

+ To release a particular invoice or adjustment, use the [Purchase invoices (AP301000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/purchase-invoices-ap301000/index.md) window. Search the invoice or adjustment, and click **Release** in the window toolbar.
+ To release multiple invoices, adjustments, and other supplier ledger documents at a time, use the [Release supplier documents (AP501000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/release-supplier-documents-ap501000/index.md) (AP501000) window, as described in the following section.

1. Go to the [Release supplier documents (AP501000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/release-supplier-documents-ap501000/index.md) window.
1. Do one of the following:

    + To release all listed documents, click **Release all** in the window toolbar.
    + To release only selected documents, select each document you want to release by selecting the appropriate unlabelled check box, and in the window toolbar, click **Release**.

You can use filtering to display a narrower range of documents when you get into this window.


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