Creating Late Fee Batch
Go to Customer, Late Fee Batches.
Click on New Batch.
Add name
Select Post Date
Check top box to select All and un check boxes of those you choose not to apply the Late Fee to.
Click on Create Batch
Click on Review & Post
Click on Post
Note: Customer that have an email Billing Method set for email will be emailed invoices. Customers that have address Billing Method will available to print to paper by going to Invoices, Invoice Batches, Generate PDFs.
View Late Fee Batches
Go to Customer, Late Fee Batches.
Click on unposted or posted.