---
title: "Payment Selection"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099523/Payment%20Selection"
format: markdown
---
These procedures describe how to automatically select Supplier invoices for payment so that they are included in the next cheque or direct debit run. The invoices are selected for payment based on a combination of the invoice date and the Supplier trading terms. Pre-requisites:  Invoices must have been entered and posted to the General Ledger (for several Suppliers). For payment selection options, perform the following: 1. From the  ProStix Main Menu  select ' Accounts Payable'  then  'Transaction Processing'  then  'Payment Selection'  then select the company. 2. You are presented with the following screen: For further information about  Payment Selection , refer to the following processes: