Wondering about the best way is to keep track of late fees in Stessa. Should I add a charge in the tenant ledger, or add it as a manual transaction? I imagine I’ll have to split out the late fee portion of the payment once it comes in to assign it to the Late Fee category, but just want to know for sure.
I remember I answered a question somewhere about how to calculate late fees. I set it to 0, since I don’t enforce them all the time… How is that information used in the system, and where can I find that screen again?