Step 1: Go to the "Invoices" Tab in the left navigation. You can also edit an invoice from the Unit Detail Page.

Step 2:  Click the three dots next to the invoice you want to edit.

Step 3: Click "Edit."

Step 4: Make your changes to the invoice and select save charge. You can also provide a reason for the edits for your records.

Note: To remove a late fee, click the red X next to the late fee.