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4. Single Account Fee Removal

Single Account Fee Removal

1. From the Software menu, select Accounts Receivable | Fee Details.
2. Enter account number/Client ID in Client box. The account will refresh immediately once the full ID is entered.
3. Optional: To show all previous fees, check the box next to Inactive in the lower-left corner.
4. Select any fees that have not been marked-through and click on the lightbulb icon  in the upper-right to deactivate it.