There is no Bill. You are overthinking all of this.
Step 1. Make a deposit as Other Liability = you still owe this amount to someone.
Step 2. Write them a Replacement check and pay to them what you still owe them, using that same Liability account.
Resolution for 'correct voided issue: 'How to correct voided cheque in prev fiscal year and reissued in new fiscal year' available: Yes.
The correct voided 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 correct voided issue yourself by looking for a resolution described in the article. If it is a complex correct voided issue or you are unable to solve the issue, you may contact us by clicking here or by using other correct voided support options.
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