Updated May 2021

Voided Payments is an audit report that shows you all the details of your voided AR payments.

To access the Voided Payments screen, select menu option  Customers > Accounts Receivable > Voided Payments. You can search by Company Name, Name, Delete Date or date range, Product, or Invoice Number:

Click Search. A list of voided payments matching your search criteria is displayed with invoice payment details: Customer, Invoice Number, Payment, Payment Date, Amount Paid, Date Voided, and Voided By.