QB Issue Resolution:

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. Select Vendors.
  3. Find and open the profile of your vendor.
  4. Under Transaction List, find and open the check you created initially.
  5. Select More.
  6. Click Void.

Once done, you can go ahead and create a new check for your vendor. Also, you can check out this helpful article in case you wanted to start printing your checks: How to print checks?

Resolution for 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 (Solved).
Source: Intuit Community forum.

We wrote a check to vendor but it was bounced due to insufficient funds and then redeposited and cleared. How to post the entry: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Check to Vendor
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Error Recovery for Check to Vendor [Canada]
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