Accounting
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      3. Accounting

      Write Off Item Details

      This report provides details of write offs that have occurred between the dates selected. It can be grouped by who the charges were attributed to, the debtor or revenue type.

      It is used to provide detailed information about write offs at year end for bookkeepers and accountants to review write offs entered during the year.

      Running the Report

      1. Go to Accounting >> Accounting Form >> Reports >> Reports and select Accounting from the Report Category list.
      2. Then select Write Off Item Details in the Report to Run list.
      3. Set up the filters to select the data to be run for the report.
      4. Click on Run Report to generate the report.

      Filters

        TYPE DESCRIPTION
      For Vendor

      This filter allows you to run the report for a specific Vendor.
      For Site

      This filter allows you to run the report for a specific Site.
      Attributed To

      This filter allows you to run the report for a specific User.
      Group By

      This filter allows you to group the report data by Attributed To, Revenue Type, Referrer or Debtor. Please note that this filter will change how the totals are displayed.
      Date Range

      This filter allows you to select a date range for which to run the report.
      Set Period to

      This filter allows you to set the date range to a specific Period (e.g.: Calendar Year, Financial Year, etc.).
      Include Tax on Amounts?

      This filter allows you to specify whether amounts shown in the report should have tax included.

      The Generated Report