How do I configure and run the Voided Payment Report?

The Voided Payment Report generates a list of voided payments between a set Start Date and End Date. These dates are based on when the receipt was modified to a Voided status, not the original date of the invoice.
You must have the Employee Right enabled to run the Voided Payment Report.

New Report Run

1. Access the Reports tab from the Menu bar, then click on the Edit (pencil) icon on the Voided Payment Report line.
   • • If you do not see an existing Voided Payment Report line item, click Create next to the Reporting Dashboard to name, describe, and select the Voided Payment Report type.
2. Click New Run to open the Generate Report page.
3. Enter the Report Run Name, Start Date, and End Date.
4. Click Generate.

View the Report Run

The generated list will display a receipt number, the client's name, the employee who issued the void, the date of the void, the reason for the void, and the amount voided.