Help Center - For Landlord

TenantCloud Support

How do I waive a late fee invoice?

To waive a late fee invoice, open "Accounting" from the left side menu and click the "Details" link next to the invoice:

Select the "Waive" option from the three-dot menu, enter the reason, and confirm your choice.

Waived invoices are marked as "Waived" on the transaction list:

Use filters to see all your waived late fee invoices:

 

Please note!

Waived transactions will not be shown in the reports.

 

 

Last updated:
July 31, 2020

Please let us know if you have any other questions.