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.  

3. Select the desired Filter Options:
   • Date Range
   • Item Type
   • Class

   

4. Print or Download the report.

Related articles

• Process Write-offs

• Mass Drop/Mass Write-Off