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[Flex] How to Waive Off a Fee?

Learn how to waive one-off fees in OfficeRnD Flex to exclude them from billing and reports while keeping a record in the system.

Updated this week

Sometimes, you might choose not to charge a member or company a specific fee, such as a courtesy discount or service error, but still want to maintain a record of the transaction. OfficeRnD Flex allows you to waive one-off fees so they are excluded from invoices and revenue reports but still remain visible in the account history.

By the end of the article, you will be able to mark fees as waived, reverse the waived status if needed, and export a list of waived fees for reporting or recordkeeping.


Waive fees

To waive a fee, follow these steps:

  1. Open the company or member profile with unpaid one-off fees.

  2. Scroll down to the One-off Fees section.

  3. Click the cogwheel icon next to the unpaid one-off fee and select Mark as Waived.

    waive_fee.png

If you want to invoice an already waived fee, change its status to Not Paid.

The Waived status prevents the system from invoicing or including the fee in revenue reports. However, you can keep a record in the system.

Filter and export waived fees

You can filter and export a list of waived fees. Go to Community > Fees and open the Waived tab. There, you can filter fees by DateBill toPlan, and Customer.

waived.png

You can also export fees to a .CSV file by selecting the fee(s) and clicking the Export button in the upper right corner of the screen.


FAQ: Waiving fees in OfficeRnD Flex

What does it mean to waive a fee?

Waiving a fee means marking it so it won't be invoiced or included in revenue reports. The fee still appears in the system for historical tracking.

How do I waive a one-off fee?

Open the company or member profile, scroll to the One-off Fees section, click the cogwheel next to the fee, and select Mark as Waived.

Can I reverse a waived fee?

Yes. To include a waived fee in an invoice again, change its status back to Not Paid from the same menu.

Are waived fees included in invoices or reports?

No. Once waived, a fee will not be added to any invoices or reflected in revenue reports.

Where can I find all waived fees?

Go to Community > Fees and open the Waived tab. From there, you can filter by date, plan, member, or company.

Can I export a list of waived fees?

Yes. On the Waived tab under Community > Fees, select the fees you want to export and click the Export button in the top right corner to download a .CSV file.

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