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Un-Void Medical, Expense, Indemnity Transactions

posted Feb 14, 2011, 12:01 PM by Compensate Admin   [ updated Jul 13, 2011, 10:20 AM ]
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.