Overview

This article goes over how to generate a list of all voided transactions. 

Detailed Instructions

To view all voided transactions, select Reports from the top menu bar – ‘Financials’ – Voided Transactions.  Select the dates for which you would like to view as well as which doctor.

The report will show the date voided, patient name, procedure, who voided the transaction, reason entered, original amount and original transaction date.