--- title: "Suppliers" description: "Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point." lang: en languages: en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/index.md lastmod: 2026-02-19 --- > Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/llms.txt # Suppliers Last modified February 19, 2026 > Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point. Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point. --- [View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/) ## In this section - [About supplier defaults and overrides](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/about-supplier-defaults-and-overrides/index.md): With Visma Net, you can easily create suppliers by using the default values provided by supplier classes and then effectively use supplier default values to… - [Create a supplier](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/create-a-supplier/index.md): Before you start To make it easier to create suppliers, you can first create supplier classes and select one as your default. This way the suppliers you create… - [Create a customer from a supplier](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/create-a-customer-from-a-supplier/index.md): You can create a customer from supplier with just a few steps. - [Add general information for a supplier](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/add-general-information-for-a-supplier/index.md): Before you start Create a supplier (AP303000) In some of the steps in this procedure, you only have to check that the information is correct for the supplier… - [Add payment settings for a supplier](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/add-payment-settings-for-a-supplier/index.md): Before you start Create a supplier Add general information for a supplier In some of the steps in this procedure, you only have to check that the information is… - [Override Send to Approval as the default action for one supplier](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/override-send-to-approval-as-the-default-action-for-one-supplier/index.md): Before you start To handle large amounts of invoices more efficiently, you can send all invoices to Approval as a default action. If nothing is selected in the… - [Create a supplier class](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/create-a-supplier-class/index.md): Go to the Supplier classes (AP201000) window. Click . Enter the next available class ID. If you are unsure of the next available ID, click to open the Select -… - [Set a supplier class as default](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/set-a-supplier-class-as-default/index.md): Note If you want to make changes to the default supplier class, go to the Supplier classes (AP201000) window, select the default class, make your changes, and… - [Change the VAT zone for a supplier class](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/change-the-vat-zone-for-a-supplier-class/index.md): Go to the Supplier classes (AP201000) window. Select the Class ID for the class you want to change the VAT zone for. On the General settings tab, locate the… - [Enable supplementary VAT reports](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/enable-supplementary-vat-reports/index.md): Go to the Suppliers (AP303000) window. In the Supplier no. field, click to select a tax agency. Click the Tax agency settings tab that is now activated. Under… - [Activate RF-1301 reporting for a supplier](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/activate-rf-1301-reporting-for-a-supplier/index.md): Note You can also make a supplier class for the RF-1301 suppliers that you have. See Create a supplier class. - [View supplier balances](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/view-supplier-balances/index.md): In this topic You can use multiple reports to view supplier balances. This topic describes how to use the following reports and windows: Balance by supplier… - [Set up mailings for suppliers](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/set-up-mailings-for-suppliers/index.md): In Visma Net, the functionality that enables the sending of documents of a specific type by email or by postal mail is referred to as a mailing. - [Track payments to suppliers](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/track-payments-to-suppliers/index.md): To easily view a supplier’s payment history, use the following windows: - [Set the financial period end date for the VAT period](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/set-the-financial-period-end-date-for-the-vat-period/index.md): With this setting, the end date of the period of the document will be used for VAT calculation. - [Close a financial period in Supplier ledger](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/close-a-financial-period-in-supplier-ledger/index.md): You can only close a financial period if there are no open documents (that is, documents with the On hold or Balanced status) to be posted to it.