We use the Revenue and Commissions reports for each deposit made for our company, which operates on a cash method for accounting. These reports include write-offs as payments which should not be the case, as write offs do not represent actual dollars collected. A separate report for Write-Offs would be better. This also goes for Payment History reports, which is at least able to filter out Write-Offs but this creates extra, needless work for bookkeepers and accountants.
How often would you use this request?
At least two times a week.