Separate functionality for overpayments is built into this script, and doesn't meet all the needs of the OP process as it doesn't have collectable vs. non-collectable supports and it doesn't CCOL note for multiple claims.
These processes are not tied directly together, and having separate handling for setting up the claims makes the most sense for this process.
Separate functionality for overpayments is built into this script, and doesn't meet all the needs of the OP process as it doesn't have collectable vs. non-collectable supports and it doesn't CCOL note for multiple claims.
These processes are not tied directly together, and having separate handling for setting up the claims makes the most sense for this process.