Voiding An Invoice

There are 2 different ways to void an invoice.

• Voiding an invoice via the leger.

• Voiding an invoice via the invoices tab.​

Voiding an invoice via the ledger.

From the patient's ledger click the drop-down by the appointment the invoice is attached to.

Click the 3-dot menu to the right of the invoice.

Click View.

Once the invoice opens, click Mark as void.

Click Confirm.

Voiding an invoice via the invoices tab.

From the patient's billing, select the Invoices tab at the top.

Click the 3-dot menu to the right of the invoice.

Click Void.

Click Confirm.