Typically, for a progress waiver with $0 due thru a date -- we've always put $10.00 in input in the consideration of amount field. When $0 is due thru a period for a final waiver -- $0.00 in input in the amount field showing pd in full. We’ve been having some customers ask us to redo progress waivers because they want it to state $0 and not $10.00. What is the best process so that we can avoid spending time redoing waivers?