Frequently, our agents receive checks that don't have to do with a specific closing they had. Examples include receiving a referral check, warranty check, rental referral fee, etc. It's very cumbersome for them to have to create a transaction (using type - OTHER and checklist type - NON CLOSING CHECK) then have to go through and complete all of the fields that aren't applicable or relevant with useless information (such as 00000 or n/a). On the admin side we should be able to specify which fields are required, based on the type of transaction it is. Or there should be another easier way for them to do this.