---
title: "Modifying Invoice Selections"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099494/Modifying%20Invoice%20Selections"
format: markdown
---
This procedure explains how to modify invoice selections that have been made by the Batch Mode selection process. Pre-Requisites:   Invoices must have been previously selected for payment (for several suppliers). To modify invoice selections, perform the following: 1. From the  Prostix Main Menu  select  'Accounts Payable'  then  'Transaction Processing'  then  'Payment Selection' . 2. Select the ' Deselect Payments ' option, then type in the ' Date Due ' and ' Payment Date ' to de-select all invoices due (up to that due date). 3. If required, update/maintain the Payment De-selection fields. Refer to the 'Payment De-selection Fields'  collapsible link below for a screenshot and an explanation of these options.   4. Once the above selections have been completed, select <F1> to select an output option. 5. A Payment De-selection report prints or emailed (depending on the output option selected), listing the changes from the original Payment Selection report.