We have a number of customer's with uncollectable balances. We would like to selectively write these off (zero our their balance). I realize that I can make an adjustment in their record to zero their account (I have even made an Reason Code for this). The problem is that I would like to generate reports showing how much (and for whome) these were written off. I can't seem to find a report to do this. Is there a better way? I am using Store ops 1.3.
Thanks,
Adam