How do I waive a late fee invoice?
To waive a late fee invoice, open "Accounting" from the left side menu and click the "Details" link next to 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.
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.
Apr. 5, 2022