To waive a late fee invoice, go to the "Accounting" page "Transactions" sub-page from the left side menu and click anywhere on a free space of the invoice:
Select the "Waive" option from the three-dot menu, enter the reason, and confirm your choice:
You can waive only an open unpaid late fee invoice.
You can also waive multiple late fee invoices at once, right from the "Transaction" page. Simply put a checkmark next to the needed invoices, and on the pop-up at the bottom of the page, click on the “Waive/Void” option. Then press the “Confirm” button to save the changes.
Waived invoices are marked as "Waived" on the transaction list. Use filters to see all your waived late fee invoices:
Waived transactions will not be shown in the reports.