/visma-net-erp/help/supplier-ledger/process-purchase-invoices/set-release-document-from-approval-as-the-default-action section You can set as default action that all invoices will automatically be released when they are approved in Approval. 2026-02-19T17:09:06+01:00 # Set Release document from Approval as the default action 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)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/supplier-ledger-preferences-ap101000/) 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 .