Voiding an Invoice
Because of the changes to Bp Allied to include Medicare Online Claiming invoices can no longer be deleted once they have been set to a status of Awaiting Payment. They can be voided instead. This maintains a record of the invoice that was created but releases the appointments so that they are able to be invoiced again. To see all the details on the Statuses in Bp Allied click here. Invoices with a status of Draft can still be deleted.
Click on the invoice
Click Change Status
The Invoice Status Update screen will display
Click Void
Click OK
The Invoice Void / Delete reason screen will display
Enter a reason
Click OK
The invoice will display as Voided
If the Invoice can no longer be seen on the screen, turn on 
on the toolbar.
on the toolbar.