Tracking Codes & Late Payment Fees

I am using tracking codes to separate expenses to 3 different legs of my company, which is VERY helpful and an awesome tool for us. However when using the Tracking Code Exception report to make sure everything is attributed, I have all of my late payment fees on the report.

Is there a way to attribute them to a tracking code to 1) get them off of this report and 2) correctly report the fees under the part of the company that generated the sales?

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This is good point. Although late payment fees implementation is not good. It needs to be re-written so when that happens, this issue will be addressed.