Hi All-
I have scenario where an employee doesnt have enough money to pay his multiple (2) child support payments. So according to the rule it will only take 50% disposable, and pro-rate the amount for each of the CS orders. The issue is its only paying off one of the CS orders (not pro-rating two payoffs).
Question - Does the Received Date need to be the exact same date for both order (for "equal priority")?
I changed this date and it worked, but I want to confirm if this is best practice?
Thanks,
B-