Creating Late Fee Batch
Go to hamburger, 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: Customers that have an active Email Billing Method the invoices will be emailed. Customers that have an Address Billing Method the invoices will available to print to paper by going to Invoices, Invoice Batches, Generate PDFs.
View Late Fee Batches
Go to hamburger, Customer, Late Fee Batches.
Click on unposted or posted.