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Status Already exists
Workspace Case Management
Categories Accounting
Created by Guest
Created on Feb 15, 2023

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Check Requests - Amount Override

Since in some instances, a Cash Advance item can be sold for more than what the payment to the 3rd party needs to be, please make it possible for the FD to override the amount. This could be defined in the item's details, rather than making it global.

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  • Guest
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    |     Mar 15, 2023

    Yes, it already exists from the check writing area, but not from the FD area. What I was asking is for the ability for the FD to determine the amount as he/she is submitting the check request. Currently, if the amount needs to be different than the contract, the FD must communicate this to the check writer. That's what I was hoping to eliminate.