This tutorial outlines how to cancel an unpaid permit bill from the application once it has been created.
|Pick the application from the workspace which bill you wish to remove. Open it to the Application Workspace.|
|Scroll down to the Fees & Payments block and expand it by clicking Open on the right.|
Select the unpaid bill which you wish to cancel from the application.
Click Cancel Bill.
|A confirmation dialog opens.|
Enter a reason (mandatory) for the cancellation.
Confirm the cancellation by clicking Yes.
|The bill is now canceled.|
There appears the entered reason for cancellation on the bill.
|The applicant, payer, and property owner also receive an email notification about the cancellation.|