To retract a generated patient statement:

1. Navigate to Billing > Patient Statement. 
2. Click on the 1st tab: Processing Statement(s).
3. Generate the table using the filters "To Date", "Select Client(s)", and "Date Range".
4. Select the patient statements using checkboxes. 
5. Select "Retract Statements" using the drop-down. 

You can use this action to revert changes or cancel the statement, in case of errors or required changes. You can make corrections before reissuing it.