| Claim number |
Claim number according to number series specified in Settings - Claims. |
| Claim line no. |
If claim is based on more than one invoice, then claim line no. is created per invoice. First invoice receives no. 1. |
| Posting date |
Posting date of document that claim is based on. |
| Document type |
Type of document that claim is based on (usually Invoice). |
| Document number |
Number of document that claim is based on (sales invoice number). |
| Due date |
Due date of document that claim is based on. |
| Amount |
Amount of document that claim is based on. |
| Remaining balance |
Remaining balance of document that claim is based on (if original amount has been changed by credit note or partial payment). If claim is paid and claim payment is posted to general ledger, then remaining balance is 0. |
| Original amount |
Original amount of document that claim is based on (if document has not changed, amount and original amount are the same, as is remaining balance). |
| Communication status |
Should be same as in claim header. |
| Claim Status |
Status of claim in bank (possible options are Open, Paid, Cancelled, Partially paid). |
| Customer entry no. |
Entry number for document. |
| batch no. |
Number of Claim Batch that claim was created in. |
