To Add Late Fees to a group of Invoices that are past due, follow these steps:
- In Reports, select Financial.
- In the Financial tab, select Invoice Report.
- In the Filter Type dropdown, select Past Due.
- Select a Date to filter by.
- Select Add Filter.
- Run report.
- Observe all the Invoices populated below.
- Select Add Fee.
- In the Add a Fee popup window, configure the G/L code, fee name, add a description and enter the amount.
- Select Add a Fee to apply the late fee to the invoices inside the report ran.
