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.