You’ll need to edit the bill payment and select the deposit you recorded. Let me provide you with the steps.
To record the vendor refund, you’ll need to record a bank deposit using your Accounts Payable. Then, you can unlink the bill to the payment and replace it with the deposit.
Resolution for 'bill amount issue: 'Wire Transfer returned and Bill amount changed' available: Yes.
The bill amount 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 bill amount issue yourself by looking for a resolution described in the article. If it is a complex bill amount issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill amount support options.
For more information about resolving issues related to bill amount in Quickbooks/QBO or to get support for the issue 'Wire Transfer returned and Bill amount changed', click the link below: