How do I waive a late fee invoice?
To waive a late fee invoice, open "Accounting" 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:
Note, please! 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:
Please note! Waived transactions will not be shown in the reports.
Last updated:
Mar. 22, 2024