- Steps on how to use the Write Off Report from the Payment Adjustments section.
Click HERE to view our video tutorial!!!
—
Instructions
1. Go to the Reports tab from the top.
2. Click On Write Off Report under Payment Adjustments.
3. The report will provide information including:
- Written Off On – The date you processed the write off on.
- Reason – The details you have entered at the time of the write off.
4. The Write Off Breakdown at the top of the report will display have a total written off and a breakdown of write offs by payment type.
5. Use the Filter button from the bottom left to adjust the date range (defaults to 7 days), payment type, and student details.
