Vendor never received his check

I appreciate all your efforts and for explaining your concern clearly, @Frieaza.

I will gladly walk you through the steps necessary to reissue a check to your vendor in QuickBooks Desktop. 

You can reissue a check as you normally would. If you issue a regular check, follow the steps below: 

1. Go to the Banking tab and select Write Checks. 
2. Pick a Bank account and vendor name in the drop-down lists. 
3. Complete the other fields and click Save and close. 

For detailed instructions, check out this article: Create, modify, and print checks.

On the other hand, if you pay your vendor through direct deposit, please follow the steps below: 

1. Go to the Vendors menu and select Pay Bills.
2.  From the Filter By list, select Direct Deposit Vendors and choose the specific name. 
3. Click Direct Deposit from the Method drop-down menu.
4. Choose the bank account you set up to pay your vendors for Direct Deposit.
5. Hit Pay Selected Bills, then Send Direct Deposit. 

For more information, see this link: Pay bills from vendors through Direct Deposit.

You may also read through the following links for more insights about handling refunds and related matters:

• Record a vendor refund in QuickBooks Desktop.
• Expenses and vendors
   

If you have any vendor check questions, let me know. I got you covered with any QuickBooks concerns. I hope you keep doing well.