---
title: "Set Release document from Approval as the default action"
description: "You can set as default action that all invoices will automatically be released when they are approved in Approval."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-purchase-invoices/set-release-document-from-approval-as-the-default-action/index.md
lastmod: 2026-02-23
---

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


# Set Release document from Approval as the default action

Last modified February 23, 2026

> You can set as default action that all invoices will automatically be released when they are approved in Approval.


1. Go to the [Supplier ledger preferences (AP101000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/supplier-ledger-preferences-ap101000/index.md) window.
1. Go to the **General settings** tab.
1. Find the **Approval settings** section.
1. Select the **Release document from Approval** check box.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-purchase-invoices/set-release-document-from-approval-as-the-default-action/)