Print Non-Negotiables Before Releasing

The user (Van Lee at Mann, Gelon 10073) would like the ability to print non-negotiables.

They want there to be an option in firm setting to do the following as a workflow option:

1. Enter in electronic payment

2. Approve in workflow

3. Print non-negotiable so it can be released in AgilLInk

4. Release electronic payment to CNB

 They want their firm settings to reamain on 'YES' for Pay After Release For Electronic Payments. So it goes straight to CNB still.