Scenario: What if I’m not operational for the months that a management fee was generated? How can I delete the management fees so that it doesn’t show in the accounts and do not look like a negative balance in YTD?

Here’s what you can do, you can delete and recreate the ‘Management Fee Invoice.’

Follow the steps below to delete the management fee invoice:

• Go to Accounting
• Owner Payout > Search Management Fee Income
• Select the Date/Month and Property
• Click Delete & Recreate

Related Articles:
How to Generate Management Fee Invoice? (Video)
How To Configure Management Fee Calculation? (Video)