Late Fees

How to add Late Fees

 

  1. On Home Page Click Create Invoices icon
  2. Customer:Job
    1. Click on name of Tenant
  3. Class:
    1. Property ID
  4. Account:
    1. Accounts Recievable
  5. Date:
    1. 6th of the month that the payment was late
  6. Item
    1. Late Fee
  7. Save and Close