When accepting cash, check, or other forms of payment, you can manually mark the inspection as paid in the system! To remove a manual payment, first navigate to the Inspection Details Page and locate Fees & Payments

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Click the three horizontal dots in the top right corner of the box, then select Edit Fees & Payments

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Under Payments Received click the grey x next to the payment, then select Save

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If you have any other questions on Fees & Payments, fell free to reach out to us on the Chat Bubble at any time!


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