Benefits Billing - Posting NSF
SummaryIs there a way to show that an employee has an NSF for a month?
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?