Written Off Customers With Balance Remaining Report

To get a report of your Customers that are written off with a balance remaining, go to the Reports Tab. Click “Written Off Customers“ Change the Date Range to the dates you want on your report.

By default it will show current year to date.  Once the report generates, you can export an excel sheet, CSV file, or print the report.  To learn how to write off customers with a balance remaining, click here.