Related reports and inquiries

To	Use
List voided payments	Bank History Report (CB220). Select "Void" in the Transaction Status field.
Display all transactions for a specific cash code and transaction type combination, including the status of the transaction	Bank Transactions (CB90.4). Filter by status to narrow the list, such as displaying only voided transactions.
Display invoices for a vendor	Invoice Search by Vendor-Invoice (AP90.1). Filter by status to narrow the list, such as displaying only canceled transactions.

List voided payments

Bank History Report (CB220). Select "Void" in the Transaction Status field.

Display all transactions for a specific cash code and transaction type combination, including the status of the transaction

Bank Transactions (CB90.4). Filter by status to narrow the list, such as displaying only voided transactions.

Display invoices for a vendor

Invoice Search by Vendor-Invoice (AP90.1). Filter by status to narrow the list, such as displaying only canceled transactions.