/visma-net-erp/help/work-processes/purchase-to-pay/create-a-purchase-invoice section 2026-02-19T17:09:06+01:00 # Create a purchase invoice To go back to the main process, click outside this pop-up window. || |---| |## [Create a purchase invoice](/visma-net-erp/help/work-processes/autopay/the-basic-outgoing-payment-process-for-autopay/)| ## Processing options [Enter an invoice in the base currency](/visma-net-erp/help/supplier-ledger/process-purchase-invoices/enter-an-invoice-in-the-base-currency/) [Enter an invoice based on purchase receipts or purchase orders](/visma-net-erp/help/supplier-ledger/process-purchase-invoices/enter-an-invoice-based-on-purchase-receipts-or-purchase-orders/) [Enter a foreign currency invoice](/visma-net-erp/help/supplier-ledger/process-purchase-invoices/enter-a-foreign-currency-invoice/)