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.