QB Issue Resolution:

We need to make sure that you saved the Journal Entry before you recall the Bill Payment Check.

QuickBooks will prompt you to assign a Vendor name if you used an Accounts Payable account. This will make the Journal Entry to show on the Bill Payment Check.

If there is anything else you need, please let me know.
Best regards.
Unlink_Bill.png
Unlink_Bill.png

Resolution for Issue 'How can I record a payment to a vendor that was paid and later rejected by my bank because of insufficient funds?' available: Yes (Solved).
Source: Intuit Community forum.

How can I record a payment to a vendor that was paid and later rejected by my bank because of insufficient funds?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Accounts Payable account
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Error Recovery for Accounts Payable account [Canada]
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