This frame provides the user with three settlement options:
Use Existing Bank Transaction
This option is only enabled if Selected Supplier is selected in the 'Supplier Selection' frame. When selecting this option, an existing bank transaction will be used to settle invoices. The selection of this option enables the Bank Transaction Detail tab.
Create Bank Transaction
This is the default option. When selected, the settlement of invoices will work by creating a bank transaction equal to the outstanding settlement amount.
Settle With Credit Note/Link
This option is only enabled if Selected Supplier is selected in the 'Supplier Selection' frame. It is not available if the Include Credit Notes check box is selected. When this option is selected, the invoices selected will be settled with a credit note/link.