
Allison Parra (Customer) asked a question.
Hello - I was just curious if there is a way to specifically manage a client's matter to not accrue late fees on past invoices or invoices that have yet to be paid. I have looked in the accounting settings but cannot find a particular option that matches what I am looking for.
Thank you for your time, looking forward to any supporting responses.

Hello @Allison Parra (Customer),
Yes, to set a matter to not accrue any late fees:
Kind regards,
Misty Petty
Help Desk Technician