What are the steps to remove penalty charges from the entire invoice Batch for all the flats?

In order to remove the penalty for a specific Batch ID in bulk please refer to the below steps:

1. Go to the "Dues Tracker" option under the Dues and Receipts section of the Accounts tab.

2. Select the Batch ID, Select Houses and the Dates from and till the penalty has to be removed under Accumulated Penalty Bulk Deletion then click on Apply.

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

Go to the Invoice History option under the Invoicing of Accounts Tab, and check the batch ID.