👉 Navigate to the unit for which you're looking to make a change to the charges.
Open the Unit Detail page by clicking on the units from the All Properties page.
Scroll down to the Charge History.
Find the transaction that you want to edit.
Click the Pencil Edit icon and change the status to Waived.
Fees can be Voided or Waived. A reason code and short description is required for each and will be stored in the master Audit log.