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title: "Creditors Invoice Approval"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102790/Creditors%20Invoice%20Approval"
format: markdown
---
These procedures describe how to to clear out the amount posted to the purchases clearing account when goods were receipted to stock, and how to clear out the amount posted to the purchases clearing account when a return/credit request was processed. Pre-Requisites :  Before proceeding, it is recommended that you have completed training in either: ProStix Basics - Character Mode (CHUI)  OR ProStix Basics - Graphical Mode (GUI) For further information about  Creditors Invoice Approval , refer to the following processes: