How to void a cost, this can be helpful to track a check that was sent and never cashed.
Navigate to the Costs Tab.
Locate the cost and select the arrow at the end of that cost row.
Select Edit Paid Cost from the dropdown menu.
A pop-up window will appear.
Select the Void/Refund checkbox and select Save.
The cost will remain on the page, it's amount will now read $0.00 void. The original amount will be subtracted from the total costs of the case.