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How do I delete a manual fee?

Deleting a manual fee removes a fee that was manually added to an account and should no longer be applied. This helps maintain accurate account balances and ensures that businesses are charged the correct amounts.

You might delete a manual fee if it was added in error, duplicated, applied to the wrong account, or no longer applicable. Removing incorrect fees also helps support accurate billing, reconciliation, reporting, and audit tracking within Business Tax Collection.

 

Deleting a manual fee

1. Open Connect Business Tax Collection > Businesses > Enter Manual Fees.

2. Use the Date field to enter the same input date that you used to record the transaction.

The transaction grid displays all of the transactions that were created on the input date.

3. Enter the reference number.

The manual fees display in the grid.

4. Click the red X at the end of the row to delete the fee.

The manual fee is deleted.

 

 

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