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| • | When accounts are closed with an amount still owing (waived) the user is prompted to enter a reason that the remaining fee was waived. For any account with a waived fee, a link to this detail is shown on the Account Details screen (Payment page). |
| • | The list of waived reasons can be customized by the user. |
| • | The amount waived is shown as a report total on the List of Accounts 'Print this list' report. |
| • | A list of waived accounts can be shown by selecting Waived in the Advanced Selection Dialog box. |
| • | The waived details are show in the Daily Activity Report - Written off accounts. |
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