When Claim Transactions are created, to enable them to be paid, mark the Ready for Accounts
box. Please note if the product has been setup to automatically make these ready for accounts,
this check box is preselected, and hidden from the user.
Don't forget to save before proceeding.
Click on the Tab to edit or view existing claim reserves or claim transactions. If there are already claim reserves or claim transactions added, the user will be presented with a list.
Click on to open a transaction to view or edit. Depending upon the item selected, this will open either the Reserve Detail screen or the Claim Transaction detail screen.
Once finished making any alterations, click to save.