Late Fee Waiver Manager
Late Fee Waiver Manager
Step 1: Select the Date Period
Start
by choosing the date range for the invoices you want to process. This
range will filter the invoices to only those generated within the
specified dates. After selecting the date range, click on the Submit button to generate a list of invoices with late fees within the chosen period.
Step 2: Review and Select Invoices
The
system will display a list of all invoices with a late fee, regardless
of their status (e.g., paid, unpaid, or overdue). To select invoices,
click on the small checkbox at the beginning of each invoice row. If you
want to waive late fees on all listed invoices, use the Select All button to automatically check all the boxes.
Step 3: Submit Waiver
Ensure that all the invoices you want to process are selected. Once you have made your selections, click on the Submit Waiver button. This action will immediately remove the late fees from the selected invoices.
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