The list view will display the settlement records from the creditor settlement table according to the view options selected, either for the invoice, line or link.

The columns displayed in the list view are:

?Line

?Capture date

?Type of link

?Date Settled - this is the date on which the settlement took place.

?Foreign Settlement Amount

?Settlement amount - this is the amount which are settled for the link

?Bank Code

?Bank transaction Date

?Bank Transaction Account

?EFT Transaction Number

?Bank Statement date

?Settled inv number

?Settled line number

?Settled capture date

?Cheque Number

This will display the total amount, Amount still outstanding, and the amount settled according to the view option selected, for either the  invoice ,line or link.

These are view options according to which the settlement can be inquired on. Either "summary per invoice" which will display the settlements per invoice, or "Summary per line" which will display only the settlement status of the line selected, or "Summary per Link" which will display only the settlement status of the link selected.