I would void the bill payment and re-pay the bill.  Then enter any fee associated with the stop payment to bank fees using + expense

Resolution for 'bank fees using issue: 'I issued a check to a vendor and it was never received. I placed a stop payment on the original check and reissued a new check. How do I record this transaction?' available: Yes.

The bank fees using 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 bank fees using issue yourself by looking for a resolution described in the article. If it is a complex bank fees using issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank fees using support options.

For more information about resolving issues related to bank fees using in Quickbooks/QBO or to get support for the issue 'I issued a check to a vendor and it was never received. I placed a stop payment on the original check and reissued a new check. How do I record this transaction?', click the link below: