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:

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:

Apr. 5, 2022