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Writeoff Summary Report

Updated

The Writeoff Summary Report allows you to generate a customizable report to get specific information about your writeoff transactions. 

  1. Click Billing in the left-hand menu.
  2. Select Writeoff Summary from the Reports tab.  
  1. Select the desired Filter Options:
    • Date Range
    • Item Type
    • Class
  2. Print or Download the report.

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