When adding a remittance into Fusion, include additional options in the drop-down for "Type" so that when running reports we can differentiate the remits more.
When adding a remittance into Fusion, include "Over Payment" or "Recoupment" as a drop-down choice for "Type". Right now my only options are EFT or Check and when I run a report I want to be able to differentiate and track those.
