The invoice wise write off details will have the waived off due amounts of patients. To access ‘invoice wise write off details’ select ‘invoice wise write off details; from the dropdown and click ‘Proceed’ as shown in the image below.
The below screen will be visible. Select From and To date or Report Duration from the dropdown and click Apply Filters.
The invoice wise write off details will be visible for the patients whose due amount is waived off by the hospital.