Where do I view all the written-off invoices?

Here’s how you can view all of the written-off invoices:

  • Go to the Reports module from the left sidebar.
  • Click the Invoice Details report under Receivables.
  • Now, click the Customize Report button.
  • Click Show/Hide Columns and include the columns Write off Amount, Write off Date, and Write off Description from the Available Columns list.
  • Click Run report to generate the same, based on your preferences.

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