To perform a settlement in the module Bank → Bank you must: Open an existing payment or create a new one. At the bottom, next to the position in the column "Settled document no.", click the black button. Clicking the button will open the "Settled documents" table. To select a document to be settled, mark the entries. The settlement amount appears automatically; it can be adjusted by clicking on the white box and changing the amount in the "Settlement amount" column. After selecting the necessary entries, click the "Settle" and "Save" buttons. Note. There must be a blue checkmark next to the document being settled. If you first entered an amount in the "Amount" field and only then clicked the "Settled document no." button, you can settle the invoices by clicking the "Settlement amount balance" arrow button. Documents will be settled sequentially from the top for the entered amount. Click "Settle" and "Save". Note. The settlement amount cannot be greater than the balance of the document being settled.