---
title: "About Creditors Invoice Approval"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099363/About%20Creditors%20Invoice%20Approval"
format: markdown
---
Creditors Invoice Approval allows Customers to approve stock supplier invoices for payment. This process matches goods receipted on a specific purchase order to a creditors invoice, reversing the journal entry made to the Purchases Clearing Account when the goods were receipted.  Once the supplier invoices have been approved for payment, cheques can then be printed (refer to  Printing Cheques and/or Remittance Advices ) for these approved invoices through the Accounts Payable module. For further information about Creditors Invoice Approval, refer to the  Creditors Invoice Approval  process in the  Purchasing and Receipting User Guide . Refer also to FAQ;  AP: How do I confirm my Creditors are in balance with the General Ledger?