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.
Article ID: 157
Created: October 22, 2014
Last Updated: February 25, 2026
Author: TDO KB [web_admin@tdo4endo.com]
Online URL: https://kb.tdo4endo.com/article.php?id=157