COLLECT_MONIES_OWING will allow the user to dictate how monies owed will be collected. If the toggle is ON, any monies owed to the organization by the employee will be collected in a lump sum upon termination. If the toggle is OFF, any outstanding balances must be collected manually. ---- ![Notes|Edit:Internal.COLLECT_MONIES_OWING] [{InsertPage page='Internal.COLLECT_MONIES_OWING' default='Click to create a new notes page'}]