## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/uk/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I view all of the written-off invoices?

There are two methods by which you can view the written-off invoices:

*   Write Off custom view in invoices
*   Customizing Account Transaction Report for the Bad Debt Account

**Write Off Custom View in Invoices**

*   Go to _Sales_ on the left sidebar and select _Invoices_.
*   Click _All Invoices_ at the top and select **Write Off** from the dropdown.

![Write off](/books/kb/image/reports/write-off.png)

**Customizing Account Transaction Report for the Bad Debt Account**

The _Write Off_ invoices will be tracked by default in the _Bad Debt_ account. To view the written-off invoices, you can customise the _Account Transaction_ report for the _Bad Debt account_. Here’s how:

*   Go to the **Reports** module on the left sidebar.
*   Click **Accountant** under the _Report Category_ and select **Account Transaction** or search for **Account Transaction** in the _Search Report_ field.
*   Select the date range for which you want to generate the report.
*   Click **More filters**.
*   Select the **Account** from the _field_ filter dropdown, choose **is in** from the _Select a comparator_ field. Select the **Bad Debt** account from the adjacent dropdown.
*   Click **Run Report**.

**Insight:** You can save the customisations made as a _Custom Report_. The Custom Report feature is available only for certain plans of Zoho Books. Visit the [pricing page](https://www.zoho.com/books/pricing/) to check if it’s available in your current plan.

*   To save the a report as a custom report, click the drop-down near _Run Report_ and choose **Save as Custom** report.

![Save as Custom Report](/books/kb/images/reports/save-as-custom-report.png)

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