Note: This report is not available to Limited Agents.
This report lists all write-offs that occurred within a given period. It displays the associated customer, invoice, and amount written off.
- If you have multiple currencies, each currency will be shown in a separate report. Choose a currency from the top field in the report.
You can also select a different date range to report on.
Important! When choosing a date range, keep in mind that the dates of the report contribute to the uniqueness check for the export process, and the Fusebill system will not allow you to re-generate the same report with the same date range until after it has expired (30 days after creation). For this reason, if you are running a month-to-date report in the middle of a month, ensure that you choose today's date as your end date, so it can be run again at a future date before the original expires. For example, to run a monthly report today, November 4, choose November 4 as the end date of the report. Tomorrow, you can run the same report with the end date of November 5, and so on. If you use November 30 as your end date, you will not be able to run the same report again until after it expires.