Read Unpaid Claims

The action retrieves all unpaid claims in the bank.

Information

Field	Description
Final Date From	Select from which final date to read claims.
Final Date To	Select to which final date to read claims.
Vendor No.	It is possible to read unpaid claims for a specific vendor by entering their number in this window.

When the action has been run, the system creates a bank account line with claim and a vendor line against if a vendor entry is found