Report: WriteOffs By Date

This report shows all invoices written off for the store(s) and date(s) selected.

Find The Report

Reports > Reports Gallery > Inventory > WriteOffs By Date > WriteOffs By Date (Crystal Report)

Report Breakdown

This report will list invoices by store, then by write off reason.

Columns Explained

Writeoff Date: This is the Date that the invoice was written off.

Clerk: This is the user who completed the write off event.

Invoice: The invoice number of the invoice written off.

Customer: The customer that the invoice belonged to.

Department: The primary department group for the invoice.

Dropped Off: The initial creation date for the invoice.

Promised: The date the invoice was promised for.

Location: Last rack location for the invoice.

Pieces: Number of pieces on the invoice.

Writeoff: The balance of the invoice.

PNP: A * will indicate that the invoice was picked up and not paid for.