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the next area we are going to cover is how to deal with fees that have been incorrectly added and invoiced on a record youll notice that if you pick on a fee that has already been invoiced and you click on delete the system will not allow you to delete that fee that does not mean that we cannot back this fee out of this record it is just a more involved process the first thing that we need to do is choose the fee that you want to back out and you click on the void button at the top this pops up a button that requires you to give a reason for the void so in this case you can say incorrect fee and you can add comments add it in error and click on submit youll notice that if we scroll over to the right the status of this fee has now been changed to voided in that this fee line has been grayed out we still need one more step to fully back this fee out of this permit you need to choose on the same fee that you just voided and you need to click on invoice now you will notice that the stat
