You’ll want to apply the new bill to the same check to make your reports accurate.

To do so:

  1. Open the new bill created.
  2. Click the Pay Bill icon at the top.
  3. In the Select Bills to be paid window, choose the available credit.
  4. Click Pay Selected Bills towards the bottom.
  5. […]

Resolution for 'bills applied issue: 'A ck was cut w 4 bills applied. The ck has been mailed and cashed. 1 of the bills applied to the ck got voided. Is there any way to re enter that bill and apply to the ck' available: Yes.

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

For more information about resolving issues related to bills applied in Quickbooks/QBO or to get support for the issue 'A ck was cut w 4 bills applied. The ck has been mailed and cashed. 1 of the bills applied to the ck got voided. Is there any way to re enter that bill and apply to the ck', click the link below: