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
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.