Navigating to Transactions - List Items - List Write Offs will show you a list of all written off accounts within EXACT. This will include;

• The date they were written off
• Invoice number (if one exists)
• Original provider the amount was allocated to
• Transaction number
• The user who wrote the amount off
• The patient name (if patient file has not been deleted)
• The amount.

See Patient Write Offs for how to write off patient transactions.