How do I waive a late fee invoice?
To waive a late fee invoice, go to the "Accounting" page from the left side menu and click anywhere on a free space of the invoice:
![](https://cdn.tenantcloud.net/files/01933052-0be0-715e-85e9-e7c65afd65e9/original.png)
Select the "Waive" option from the three-dot menu, enter the reason, and confirm your choice:
![](https://cdn.tenantcloud.net/files/01933008-8c9b-729b-bcef-5309ef8f83e3/original.png)
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:
![](https://cdn.tenantcloud.net/files/01933052-1219-7271-aa3c-4b484ed53b73/original.png)
Please note! Waived transactions will not be shown in the reports.
Last updated:
Jul. 9, 2024