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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. blank

 

 

 

Once the report generates, you can export an excel sheet, CSV file, or print the report. blank

 

 

To learn how to write off customers with a balance remaining, click here.

Updated on February 28, 2022

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