If the Book has been created for the Supplement, start at Step 1 which will help you delete the Book, the Statement, reset the next Book number and Statement number. If the Book has not been created, or if this is an Exoneration or Abatement, start at Step 6.


  1. go to the Transactions Dashboard
  2. click StatementBatches
  3. select the record that needs to be voided
  4. right-click
  5. Delete StatementBatch. This will delete the Statement and Supplemental Book, and reset the next Statement Number and Book Number

  6. go to the Transaction Dashboard (blue pencil)
  7. click the ComputeBatches TV
  8. find the record where you created the new charges (it should be close to the top)
  9. select the record
  10. right-click 
  11. Void ComputeBatch
  12. go back to the billable and run the Supplement/Abatement/Exoneration again