Batch Apply Late Fees to Overdue Invoices

Overview:

In this article, we will review how to manage overdue Agent Payments by applying late fees to multiple invoices at once Please find the available resources below.

• The "Batch Apply Late Fee" feature is not a default configuration.  To have enabled, please request this directly from your BE CSM.
• This feature is only available for Clients with the BE Accounting Module. 

Quick Reference:

Link to Full Step-by-Step Guide