1. Create a new transaction query.
    2. On the Criteria tab, select the following:
      • Transaction, Deleted? [equals] [Yes]
      • And/Or Transaction, Payment, Voided? [equals] Yes
    3. To limit the transactions to a specific type, select Transaction, Transaction type [equals] [type]
    4. Select any other desired fields on the Criteria and Output tab.
    5. Run the query.