Late Fees - Manually Adding?

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VirginiaO
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Late Fees - Manually Adding?

Post by VirginiaO »

I was one of those non-paying-attention people who ran a Late Fee Assessment with min/max of zeroes. Soooo, now that I processed that customer at zero for the first month, I have to wait until the next 30 days are up before trying again. But I would like to send a statement with current late fees. Is there a way to reset the assessment? (I'm guessing my only option is to make a new invoice with the charge to the late fee revenue account and manually calculate elsewhere.)
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ricmorin
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Re: Late Fees - Manually Adding?

Post by ricmorin »

I'm guessing that you cannot reset this. A workaround is to create an Invoice with the fee attached.
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