Un-Void Medical, Expense, Indemnity Transactions

To un-void a transaction that has been previously voided - you need to "Void the Void Transaction"

• 1. Right Click on the voucher number for the negative transaction (-1,881.63 in the image below) of the transaction you wish to un-void.

  2. Enter a reason you wish to un-void the transaction.

  3. Click the Void button in the lower left of the transaction review screen.

  4. If it was successful - payment history will look like the original transaction was never voided.

Note: This has the potential to change reports that have been distributed prior to the date the transaction is being un-voided.  There is no history kept on how many times a transaction was voided and unvoided.