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title: "Printing Trial Balance"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099425/Printing%20Trial%20Balance"
format: markdown
---
This procedure explains how to print the Creditors Trial Balance which marks the end of the process normally undertaken by a Creditors Control Clerk. To  print the Creditors Trial Balance,  perform the following:  1.  From the  ProStix Main Menu  s elect  'Accounts Payable'  then  'Reporting'  then  'Creditors Trial Balance'. 2. If applicable, select the required Company. 3. Update the Creditors Trial Balance fields as appropriate. Refer to the 'Creditors Trial Balance Fields' collapsible link for a screenshot and an explanation of these options. 4. The report lists the following information: 5. If you select to print a detailed report, details of every invoice, date and amount is listed for each Supplier. 6. Refer to FAQ:  AP: How do I confirm my Creditors are in balance with the General Ledger?  for further information.