Fee Waiver – If you get a fee waiver
1. Go to Client Profile
2. Click on Payment Info
3. Under Voucher Information click ... and click Add Voucher
4. Change Expiration type to Good Until
a. On the Fee Waiver, locate the expiration date (Listed as Review Date) and enter it under Expiration Date
b. Under Enter a Note, Write in Ticket number, who sent email and Initials
5. Click Save
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