Late Fees - Manually Adding?

[VirginiaO]

I was one of those non-paying-attention people who ran a Late Fee Assessment with min/max of zeroes. Soooo, now that I processed that customer at zero for the first month, I have to wait until the next 30 days are up before trying again. But I would like to send a statement with current late fees. Is there a way to reset the assessment? (I'm guessing my only option is to make a new invoice with the charge to the late fee revenue account and manually calculate elsewhere.)

[ricmorin]

I'm guessing that you cannot reset this. A workaround is to create an Invoice with the fee attached.