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title: "Batch Printing (AP)"
canonical: "https://kb.myframeworks.com.au/space/CO/30509734/Batch%20Printing%20(AP)"
format: markdown
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The  Payment Selection Batches  option allows you to automatically select Supplier stock and expense invoices for payment so that they are included in the next cheque or direct debit payment run. The invoices are selected for payment based on a combination of the invoice date and the Supplier trading terms. Pre-requisites : Invoices must have been entered and posted to the General Ledger before payment selections can be made. Refer to  Stock Invoice Approval  for further information. The  Batch Printing (AP) Operator Processes  will assist you in using the batch printing function for supplier remittances. Learn more about Batch Printing Select an option below for more information: