---
title: "Importing XML Creditors Invoice via ProStix"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28410640/Importing%20XML%20Creditors%20Invoice%20via%20ProStix"
format: markdown
---
To import a Creditors Invoice via XML, perform the following:

1. Run the sftp scheduled task to import the XML file from Mitre10 into the Prostix/dmp/M10XML{branch number}/receive folder. Go to System Administration - System Interface - Schedule web system ftp and confirm the task for each branch has been set to current:

![image](media://3b27661c-940a-4608-af11-7e01bd468a45)

> ✅ **Tip:** Press <F12> to edit the task scehdule as required.

> ⚠️ Each branch will have an ftp invoice import task configured - ensure it is set to current. Task ID will be M10br{branch number}XMLINV

2. To convert the Invoices from xml to .csv in order to allow importing run the scheduled task for the Branch via System Services - Tasks

![image](media://d1f800a0-280c-4c76-8ce1-334f2b1631d8)

This task will do a number of things:

- convert the file into a .csv format
- place the created .csv file into the Prostix/dmp/M10XML{branch number}/converted folder
- move the now processed xml file to the Prostix/dmp/M10XML{branch number}/archive folder

3. Import the converted .csv Creditors Invoice file either manually, or via a scheduled task:
  1. automatically - via Electronic Trade Module – ETM Input control – Scheduled Imports:
    Ensure Document ID = CREDITORINVOICE, and Entity is the Mitre10 supplier ID in your system.
  2. manually - via **Electronic Trade Module** - **Supplier Interface** - **Import Creditor Invoices**.

> ✅ Refer to [Import Creditor Invoices](https://sterlandsupport.atlassian.net/wiki/spaces/prostix/pages/31096892) for more information.

Once imported, you can proceed to process the imported invoices via the standard process. Refer to [Electronic Invoices - Electronic Supplier Invoices](https://sterlandsupport.atlassian.net/wiki/spaces/prostix/pages/31099922) for further information.