To get a report of your customers written off with a balance remaining, go to the "Reports" Tab.
Click on "Written Off Customers" under the "Others" section.
Change the Date Range to the dates you want on your report.
By default, it will show the current year to date. This can be changed by selecting either "Last Year" or "Custom Range" from the Date Range dropdown.
Once the report is generated for your selected date range, you can export an Excel sheet, CSV file, or print the report.