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 Customise 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.