> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/banquet/banquet-module/reports/void-bill.md).
# Void Bill
The **Void Bill report** is used to view all bills that have been cancelled or voided within a selected date range. This report helps track voided transactions and ensures proper audit control within the system.
## **Steps to View Void Bill Report**
Step 1: Log in to the system and navigate to the **Banquet Module**.
1. Click on the **Reports** menu.
2. Select **Void Bill** from the list of available reports.
Step 2: After selecting **Void Bill**, the system will open the report page.
* By default, the system displays the **Void Bill list based on a selected day/date range**.
* This default view shows all voided bills within the predefined period.
Step 3: Click on the **Display** button.
* The system will generate and display **Void Bill report** based on the selected criteria.
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