Recreate Third Party or Goverment Schedule Document with Unpaid Items

First ensure the Claims File type is enabled for the Schedule. More information on how to change this can be found here: Changing a Schedules File Type

The Claims Validation must be set (Not left to none)

Right click on the schedule and click Resubmit Unpaid. 

Finally to download the updated file, right click on the schedule and use the desired file option.

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