> In your Invoices tab, you will notice the different status's of each invoice.

Status codes:

Imported - Synced to Latechaser, but has not met late fee criteria, yet.

Frozen - Manually or conditionally (via penalty settings) frozen and will not issue any penalties, unless conditionally this changes, or is manually processed.

Penalty Issued - Late fee has been issued.

Job Failed - Processing job has failed (if this happens contact support)

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