Invoices' Write Off(s) by Invoice Date Range Query

This query returns a list of invoices with written-off transactions by date range.

Query Parameters

Parameter	Description
Begin Cancel Date Greater Than or Equal To	Enter a date, or select a date from the drop down calendar, for the query.
Begin Cancel Date Less Than or Equal To	Enter a date, or select a date from the drop down calendar, for the query.

Query (Default) Fields

Field	Description
Query Header	Displays the query name, number of records returned, and the total number of pages for the query.
Invoice Code	Lists the customer invoice code.
Invoice Date	Lists the customer invoice date.
Email Address	Lists the customer email address.
Full Name	Lists the customer full name.
WriteOff Type	Lists the customer invoice write off type.
WriteOff Amount	Lists the customer invoice write off amount.
WriteOff Total Amount	Lists the customer invoice write off total amount.
WriteOff Add Date	Lists the customer invoice write off date.