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title: "Manual Processing - Modifying a CIA Batch"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099908/Manual%20Processing%20-%20Modifying%20a%20CIA%20Batch"
format: markdown
---
This procedure explains how to modify batches of stock invoices, and to complete, print, post and delete batches. To  modify batches of stock invoices, and to complete, print, post and delete batches , perform the following: 1.  From the  ProStix Main Menu , select ' Purchasing & Receipting ', then ' Creditors Invoice Approval ', select the required company, then   type the required batch number into the  'Enter Batch No ' field and select <Enter>. 2. If you are unsure of the batch number, scroll through the current batches, then select the relevant one. 3. Once the batch number has b een typed or selected, the  Creditors Invoice Approval Options  appear.    If required, use the Options menu  to update/maintain the Creditors Invoice Approval Options.  Refer to the 'Creditors Invoice Approval Options'  collapsible link below for a screenshot and an explanation of these options.