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title: "Monthly Summary Report (from the Administration checklist)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100364/Monthly%20Summary%20Report%20(from%20the%20Administration%20checklist)"
format: markdown
---
Why The Monthly Summary prints an opening balance, a summary of all transactions that have been posted from the Accounts Payable module in the date range and a closing balance. The Creditors Control account balance is also displayed and, if the two do not reconcile, the imbalance is displayed. When Monthly How 1. From the  ProStix  Main Menu  select  'Accounts Payable'  then  'Reporting'  then  'Monthly Summary' . Input 2. After the menu option has been selected, a prompt is displayed to select the month for the report in the form (mmyy). 3. The Creditors Monthly Summary can be displayed by selecting Print to Screen or it can be sent to a designated printer.