This article goes over how to generate a list of all voided transactions.
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: October 30, 2023
Author: TDO KB [web_admin@tdo4endo.com]
Online URL: https://kb.tdo4endo.com/article.php?id=157