You can edit and change the bill; it doesn’t have to be linked to the PO. You can Change the PO, if you care.

“The payment isn’t the problem”

Then don’t Void or Cancel it. That’s just the Funds. You can even open a Bill Payment Check in QB and at the […]

Resolution for 'bank notice issue: 'Q: How do I change/void a vendors direct deposit payment (connected to a Purchase Order and bill) WITHOUT a bank notice being sent?' available: Yes.

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

For more information about resolving issues related to bank notice in Quickbooks/QBO or to get support for the issue 'Q: How do I change/void a vendors direct deposit payment (connected to a Purchase Order and bill) WITHOUT a bank notice being sent?', click the link below: