Inbox - How to resolve a Late Fee validation

In the event the validation Late Fee is triggered for an invoice, you can resolve it by completing the following steps.

1. Click on the triggered icon under the Late Fee column.

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2. In the pop-up widow, you will have the option to Approve Late Fee. This means the late fee amount will be allocated as part of your Current Charge. If the late fee is not valid, then no action is required.

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