How to disable Late Payment Interest for specific units?
To achieve this, you will have to create a new unit type called "NO LPI" and Make the following changes:
Step 1 - Go to Admin Dashboard>>Income Tracker>>Track Units>>Unit Type>>Create a unit type called NO LPI>>Save Changes.
Step 2 - Go to Income Tracker>>Track Units>>Unit >>Find the unit for which you want to disable Late Payment Interest>>Move the radio button to NO LPI Category >>Scroll down to the bottom of the page>> Save Changes
Step 3 - Go to Income Tracker>>Setup>>Auto Invoicing>>Search the Rules for Unit Type : NO LPI>>Click Edit Line against the Income Accounts>>Keep the Late Payment Interest Applicable? Check box unchecked>>Fill in all other information>>Save Changes.
Review the changes you have done once again to make sure the setup you have done is reflecting
With above setup>>LPI will not be charged for those units listed under NO LPI Category.