How do I view all the written-off invoices?

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

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.

Create a Custom Report in the Account Transactions Report

  • Go to Reports on the left sidebar.
  • Scroll down and select the Account Transactions report under the Accountant section.
  • Click Custom Report at the top of the page.
  • Click + Add Filters in the Advanced Filters section.
  • Select Account in the first dropdown, is in in the second dropdown, and Bad Debt in the third dropdown.
  • Click Run Report.

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