Home » Categories » Multiple Categories

Clearing A Late Fee With F5 Batch

There may be occasions where it becomes necessary to remove a previously assessed Late Fee from a customer's balance. This is accomplished in the (F5) Batch Payment window with a Remove Fee button. Here are the steps:

1. Go to Utilities menu, select Batch Payment (F5 = KB shortcut)

2. Click on Name to select the customer; double-click that name or also click OK and it fills in on Batch Payment window. Scrolling will put the Late Fee into view as a line item.

3. Click on the Remove Fee button and the Late Fee line disappears. Repeat if multiple fees require removal.

4. The customer's invoice list no longer includes the Late Fee as a line item.

Repeat the process for each customer this need applies to.

5. Click on Done to close Batch Payment window.

5 (1)
Article Rating (1 Votes)
Rate this article
  • Icon PDFExport to PDF
  • Icon MS-WordExport to MS Word
Attachments Attachments
There are no attachments for this article.
Comments Comments
Related Articles RSS Feed
Tracking eCRM Coupons in Mgmt SE
Viewed 3158 times since Wed, Jun 6, 2012
SE Reports Strategy
Viewed 1731 times since Tue, Oct 4, 2016
’Un-Sell’ (Reverse) a Revision
Viewed 39740 times since Wed, Jun 6, 2012
Record Lock
Viewed 2912 times since Fri, Jun 20, 2014
Manager 5.9 Unable to Open WorldPAC
Viewed 2180 times since Sun, Dec 18, 2011
Top 25 Reports Defined
Viewed 2614 times since Thu, Jul 26, 2012
9000 or 9006 Error Codes
Viewed 1207 times since Fri, Aug 3, 2012
Change the Order of Line Items on Order Screen
Viewed 2543 times since Fri, Jan 2, 2009
F12 Profit Wheel Does Not Work
Viewed 2529 times since Wed, Mar 31, 2010
Creating A Manual Purchase Order
Viewed 6561 times since Wed, Jun 6, 2012