Void a Paid Cost

How to void a cost, this can be helpful to track a check that was sent and never cashed. 

• Navigate to the Costs Tab.

• Locate the cost and select the arrow at the end of that cost row.
• Select Edit Paid Cost from the dropdown menu.

• A pop-up window will appear.
• Select the Void/Refund checkbox and select Save.

• The cost will remain on the page, it's amount will now read $0.00 void. The original amount will be subtracted from the total costs of the case.