---
title: "Electronic Creditors Invoices Audit Log"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099771/Electronic%20Creditors%20Invoices%20Audit%20Log"
format: markdown
---
To enquire upon the Electronic Creditors Invoices Audit Log, perform the following: 1. From the  ProStix Main Menu  select  'System Administration' , then  'Security'  then  'Audit Log Enquiries'  then  'Electronic Creditors Invoices' . 2. When you select this option, you are presented with the following sub-menu: 3. For each of these options you are prompted to enter the Action date range from/to.