# Cash Write-Off Report (CASH.R6)
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The purpose of CASH.R6 is to provide a listing of invoices that were written off because of non-payment. This report will show the invoice numbers and amount of the invoice that was written off. A summary of the charges by account number will print at the end of the report.
Frequency of Use
Invoices must be written off in the CASH.E (cash entery) screen. Invoices that were written off through journal entries or another entry screen will not appear on this report.