---
title: "Import Creditor Invoices"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31096892/Import%20Creditor%20Invoices"
format: markdown
---
To Import Creditor Invoices, perform the following: 1. From the  ProStix Main Menu  select  'Electronic Trade Module'  then  'Supplier Interface'  then  'Import Creditor Invoices' 2. Refer to the 'Import Creditor Invoices' collapsible link for a screenshot and an explanation of this option. 3. Press <F1> to run the import program. Select the report output option when prompted. 4. Once complete message will advise  Import Complete. Check status report for Errors.  Do you want to import another invoice file?  Select yes or no as applicable. (the log file file will be output depending on your report option selection at step 3).