The one-loss-category-per-transaction setting allows you to restrict payments to a single category for each transaction. By default, a single payment can be split across multiple categories, but enabling this feature will limit payments to one category at a time.
To enable this feature:
- Go to Settings > Modules > Claims.
- Enable the one-loss-category-per-transaction setting.
- After enabling the setting, select a category (Loss, Adjusting, or Legal) and confirm that the other categories are grayed out. If multiple categories of payment are needed, each must be recorded in separate transactions.
Once enabled, when a category is selected for payment, the other categories will be grayed out, preventing their selection unless the payment amount is reset to zero.