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
Click the three horizontal dots in the top right corner of the box, then select Edit Fees & Payments
Under Payments Received click the grey x next to the payment, then select Save
If you have any other questions on Fees & Payments, fell free to reach out to us on the Chat Bubble at any time!
