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title: "Confirming Invoice Selections"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099492/Confirming%20Invoice%20Selections"
format: markdown
---
This procedure explains how to produce a report so the current payment selections can be checked prior to printing a cheque or direct credit payment run.. Pre-Requisites:   Invoices must have been previously selected for payment (for several suppliers). To confirm invoice selections perform the following: 1. From the  Prostix Main Menu  select  'Accounts Payable'  then  'Transaction Processing'  then  'Payment Selection' . 2. If required, select the relevant Company, then press <enter>. 3. Select the ' Print Current Selections ' option. 4. Complete the ' Payment Date ' for the next payment run. Leave remaining fields unchanged, then select <F1> to continue. 5. Select the appropriate output option to either print, email or fax the report. 6. Select <F4> until you return to the ' Transaction Processing ' menu.