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Benefits Billing - Posting NSF

edited Nov 12, 2020 2:41PM in Benefits 4 comments

Summary

Is there a way to show that an employee has an NSF for a month?

Content

For our organization we need to track and provide the NSF payments for employees to our Finance team. Is there a way in the Benefits Billing module to note a NSF for a bill? Ideally there would be a field on the payment where we could select from a drop down that the payment was a NSF, but currently the only fields we have available are open text fields, which does not work well for reporting purposes. Has anyone had to try and solution this?

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