Posting your entry depends on the type of check that was redeposited. If it was the check initially given to your vendor, you can leave the check open.

But if the redeposited check is newly created, you can void it and enter a new check. To void a check:

  1. Go to Expenses.

    2. […]

Resolution for 'Check to Vendor issue: 'We wrote a check to vendor but it was bounced due to insufficient funds and then redeposited and cleared. How to post the entry' available: Yes.

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

For more information about resolving issues related to Check to Vendor in Quickbooks/QBO or to get support for the issue 'We wrote a check to vendor but it was bounced due to insufficient funds and then redeposited and cleared. How to post the entry', click the link below: