---
title: "Process statements manually via the AutoPay inbox"
description: "Before you start You can create schedules for automatic processes of your statements: Set up automatic processing of payments for the AutoPay inbox Go to the AutoPay inbox (CA50400S) window. In the Message type field, select Account statements in the drop-down list. In the Inbox status field, select New in the drop-drown. Optional: You can view one specific cash account: In the Cash account field, click to select the cash account. In the table, select the check boxes next to…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/process-statements-manually-via-the-autopay-inbox/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/llms.txt


# Process statements manually via the AutoPay inbox

Last modified February 23, 2026

> Before you start You can create schedules for automatic processes of your statements: Set up automatic processing of payments for the AutoPay inbox Go to the AutoPay inbox (CA50400S) window. In the Message type field, select Account statements in the drop-down list. In the Inbox status field, select New in the drop-drown. Optional: You can view one specific cash account: In the Cash account field, click to select the cash account. In the table, select the check boxes next to…


## Before you start

You can create schedules for automatic processes of your statements: [Set up automatic processing of payments for the AutoPay inbox](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/set-up-automatic-processing-of-autopay-messages-from-the-autopay-inbox/index.md)

1. Go to the [AutoPay inbox (CA50400S)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/autopay-inbox-ca50400s/index.md) window.
1. In the **Message type** field, select **Account statements** in the drop-down list.
1. In the **Inbox status** field, select **New** in the drop-drown.
1. Optional: You can view one specific cash account: In the **Cash account** field, click ![icon-select](https://docs.vismasoftware.no/media/visma-net-erp/icon-select.jpg) to select the cash account.
1. In the table, select the check boxes next to the transactions you want to process.
1. Click the **Process** button. If you want to process all the lines at once, click **Process all**, without selecting any check boxes.

    In the **Status** column, the status changes to **Validated** and the ![icon-confirmation](https://docs.vismasoftware.no/media/visma-net-erp/icon-confirmation.png) icon is now visible.
1. Optional: When the process is done it is possible to view the details of an account statement:

    1. In the table, select the account statement you want to view.
    1. Click the **View document** button.
    1. In the [AutoPay inbox details (CA40300S)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/autopay-inbox-details-ca40300s/index.md) window, view your statement.
    1. Click the **Back** button to go back to the inbox.

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/create-and-release-an-invoice/index.md">Create and release an invoice</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/email-an-invoice-or-a-credit-note/index.md">Email an invoice or a credit note</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/send-one-invoice-to-autoinvoice/index.md">Send one invoice to AutoInvoice</a></li><li><a href="/visma-net-erp/help/customer-ledger/process-invoices/print-an-invoice/index.md">Print an invoice</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/process-bank-transactions-ca306000/index.md">Process bank transactions (CA306000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/process-statements-manually-via-the-autopay-inbox/)