- Go to the Accounting tab and select Bank Accounts.
- Open the specific Bank Account you’re working with.
- Unfortunately, at this time, there are no specific filters for voided or deleted transactions in Xero. Even the search function doesn’t allow you to filter by voided transactions directly.
- How to Find Voided Transactions:
If you know the client name, supplier name, amount, or approximate date, you can search for that information.
Otherwise, you’ll need to scroll through the list of transactions and visually identify any duplicated or voided transactions.
I hope you found this tutorial helpful! You can watch a video tutorial below.
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