How to Void an Invoice That Has Been Batched

  • Updated

Voiding an invoice that is a part of a consolidated batch will remove it from the batch, and display an empty invoice in its place.


An invoice can be voided from either:

1) Patient Profile > History > Invoices



2) Accounting > Invoice Search>Print Batch field

Select the print batch from the Print Batch field and then Search.


3) Accounting > Receivables

Regardless of which link is used, the following Invoice / Void window will display:

Select the appropriate Void Code (reason for voiding) and select Void.

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