How to remove the penalty for the bulk invoice ?

Below are the steps to remove the penalty for a specific Batch ID in bulk.

1. Menu >> Select “Accounts” >> Select “Dues & Receipts” >> Select “Dues Tracker” >> Scroll down to Advanced Actions section, Under "Accumulated Penalty Bulk Deletion"

2. Select the Batch ID >> Select Houses >> the Dates from and till the penalty has to be removed >> Click on Apply 

Additional Notes: Admin can check the Batch ID from the Invoice History page