In the upper portion of the Create tab, you make selections and classifications of the list.
In the lower portion you select list type. If you select list type Not sent you can also select payment method and file format.
By using the button called Display List in the Window functions you load the list to the Display List tab. The transaction list shows the invoices on separate rows, including information about the Supplier, Payment date, Amount etc.
Read more about the transaction lists under Printout Samples. There you will also see comments and an instruction of how to print the transaction list.