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title: "Selecting Invoices for Payment - Manual Mode"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099496/Selecting%20Invoices%20for%20Payment%20-%20Manual%20Mode"
format: markdown
---
This procedure explains how to manually select individual invoices for payment in the next cheque or direct debit payment run. Pre-Requisites:   Invoices must have been entered and posted to the General Ledger for the supplier. To  select individual invoices for payment in the next cheque or direct debit payment run , perform the following: 1. From the  Prostix Main Menu  select  'Accounts Payable'  then  'Transaction Processing'  then  'Invoice Maintenance'. 2. If required, s elect the relevant Company, then select 'Enter'. 3. Select the appropriate Creditor  that you wish to process. 4. Highlight the invoice as listed on the Creditors Statement using the <up/down> keys. 5. If the invoice is to be selected for payment, type ' S ', then select <F1>. If the invoice is to be part paid, type in either a payment amount, or held amount, along with a reason for holding, then select <F1>. 6. Repeat Step 4 as required. 7. Repeat the process (from Step 2) as required for other Creditors, or select <F4> if finished with your selections.