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title: "Transaction Processing (Payables)"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28385032/Transaction%20Processing%20(Payables)"
format: markdown
---
The** Payables - Transaction Processing **<span style="color: #333333">option allows you to enter Supplier expense invoices, maintain Supplier invoices, select Supplier stock and expense invoices for payment (so they are included in the next cheque or direct debit payment run) and allocate cheque numbers.</span>

# Learn more about the Account Payable Transaction Processing

Select an option below for more information

> Macro (ui-children)