You can post late fees to member with past due accounts.
The fees are added to each member's account balance. Any account balance due is automatically added to the member's next billing cycle.
Select Post Late Fees from the Billing menu.
Specify the number of days past-due that will trigger a late fee.
Select any other parameters to further filter the list. (See Selecting Members for a Report)
Click Generate List to continue.
Click Continue.
Select or unselect members from the list as needed.
•Hold down the CTRL while clicking on an individual member in the list to toggle that member's selection.
•Click Select All to select all in the list.
•Click Select None to unselect all members.
•Click Select Filter to apply another filter to the current list. (This allows you to more finely filter the list.)
Click OK to continue.
Enter an Amount and Description for the late fee.
Click Yes to continue.
