To delete a previously placed administration fee that shows a real figure in the accounts, click on the menu on the left under Client > Administration Fee.
A window called Administration Fee will open. Select the following data:
- Date for calculation of delays
- Fee type
Then click on the blue Send button.
In the next window, you will see a report based on the date entered of all overdue administrative charges. To delete any of the existing charges, click on the red X in the right corner of the screen on each line after Total.
Note: Administrative fees are not entered in the accounting system when they are created. They are displayed only on the client's account statement and in the aging report. They are recorded in the accounting system only when the client makes the payment.
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