Welcome to the TOPS Software Help Center

Sign In to your account

How to Apply Late Fees in TOPS [ONE]



Assessment code entry TOPS [ONE] AR accounts receivable

Special assessment code entry in TOPS [ONE] AR accounts receivable




This guide covers the steps needed to apply late fees in TOPS [ONE].



1. On the navigation pane on the left, click AR Accounts Receivable>Charges

2. Select the Apply Late Fees then Take Action

3. The Function drop down will default to Apply Late Fee

4. Adjust Post Date as needed 

5. Switch ON and OFF the Settings area to ensure all coded Fees are accrued

6. Review the Late Fee Candidates at the bottom of the interface

7. Click the Accrue accrue.PNG indication at the top of the interface to process

8. Verify the information on the Apply Late Fee Review 

9. Then click Post 




Was this article helpful?
0 out of 1 found this helpful