In the Tree View:

1. Expand ACCT Receivable
2. Select Late Fees from the Drop-down list
3. All outstanding Late Fees will Generate in a list

Click Here To Learn How to Set Up and Process Late Fees

1. Command Center Hyperlink
2. Check Box to mark individually (* use the "Check All" Box to mark the entire list)
3. The Calendar Day the Rent is Due
4. The Number of Calendar Days after the Due Day for the Rent which are not counted as Late ("the Grace Period")
5. The Number of Calendar Days after the Due Day for the Rent which begins to be counted as Late (Late Fee is owed and Daily Fee begins to accrue)
6. Last Date which was counted Late
7. Property Address
8. Unit Number
9. Rent Rate Value
10. Applied Amount
11. Owner Name
12. Ledger Hyperlink
13. Resident Name (Hyperlink to Resident Detail)
14. Date of Last Posted Notice
15. Date of Last 3-Day Notice Posted
16. Lease Expiration Date
17. Check Box to Email a Notice to the Resident (This will only apply to any check-marked Resident Accounts from the list)
18. Apply Late Fee Button (This will only apply to any check-marked Resident Accounts from the list)

Note:

**You will notice that each of the Residents are color coded as denoted by the status legend

1. Yellow indicates that Rent has not posted in a Month
2. Orange indicates that Rent has not posted in 2 Months
3. Red indicates that Rent has not posted in 3 months
4. With Pink showing that a Partial Payment was recieved