The late fee amount provided will be automatically added to the newly generated invoice(s) if the previous invoice has any remaining balance value.


  • Go to Fee Management > Fee Types.

  • Click on "+ Late Fee Type".

  • Enter the required information.

  • Select status as “Active”

  • Click on the Save button.

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  • Late fee defined as per the steps mentioned in the article "How to add late fee type" is the default late fee type.

  • This fee will be added to all the invoices that were not paid fully before next Bill Generation Date that is provided on Settings > General Settings > Bill Settings screen.