How to Apply Late Fees in TOPS [ONE]Follow
This guide covers the steps needed to apply late fees in TOPS [ONE].
How To Get There:
- Select the Community from the main menu options
- Select the AR Accounts Receivable>Charges
- Select the Apply Late Fees KPI and Click to Take Action
Step By Step:
- The Function drop down will default to Apply Late Fee
- Adjust Post Date as needed and Scheduling indications
- Switch ON and OFF the Settings area to ensure all coded Fees are accrued
- Review the Late Fee Candidates at the bottom of the interface
- Click the Accrue indication at the top of the interface to process
- Review the information provided for that Community
After the Apply Late Fees Accrual process has completed; you can still over-write the charges by selecting the edit icon in the details area of the processing report.
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