1. Go to Reports > Billing > Write-off 
  2. Set the Date Range, Client, and Staff. Click Run Report.

 3. The report will be generated on the right that will show the Client's name, Invoice Number, Date of Service, and the amount that was Written-off.

 Note: You can always set how many clients you can see on the screen by clicking the number of entries on top of the report from 10, 25, 50 & 100.

 You can also copy or download the CSV, Excel, and PDF version directly to your computer by clicking the CSV and PDF on the upper right tab.

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