1. Go to Reports > Bank Account Reports
  2. Highlight Bank Register Report and click New
  3. On the General tab, click the Filters... button to add criteria to the report
  4. Highlight Transaction Type and de-select all types except for the type of payment that was voided
  5. Highlight Transaction Status and de-select all statuses except for voided
  6. Enter a start/end date on the Voided line to specify that you want to see specific voided payments
  7. Click OK
  8. Enter any other required criteria