How do I view all the written-off invoices?

There are two methods by which you can view the written-off invoices:

• Write Off custom view in invoices
• Create a custom report in the Account Transactions report

Write Off Custom View in Invoices

• Go to Sales on the left sidebar and select Invoices.
• Click All Invoices at the top and select Write Off from the dropdown.

Create a Custom Report in the Account Transactions Report

• Go to Reports on the left sidebar.
• Scroll down and select the Account Transactions report under the Accountant section.
• Click Custom Report at the top of the page.
• Click + Add Filters in the Advanced Filters section.
• Select Account in the first dropdown, is in in the second dropdown, and Bad Debt in the third dropdown.
• Click Run Report.