How can you void and reissue a check that was send via Quickbooks bill pay?

I can help you void and create a new check payment to your vendors in QuickBooks Bill Pay, jgn_6.

Since the bill payment has been processed but hasn't been deposited to your vendor's banking account, it's best to contact our Payments Support Team. They have the necessary tools to access your account securely and guide you through the cancellation process.

To reach them, click on the ? Help button at the top-right corner and select Contact Us to talk with a live agent. Ensure to review their support hours to know when agents are available.

After voiding the payment, you can proceed with recreating the check.

If you want to find out the amount you paid to a vendor for the year and manage your overall expenses, you can utilize these references for additional guidance:

• Run a report with vendor totals
• Enter and manage expenses in QuickBooks Online

If there's anything else you require further assistance, feel free to leave your queries anytime in the comments below. I'll be around to help, stay safe!

@jgn_6   You can go into the vendor, find the payment/ check made to the vendor and open it. 

Once opened, go to the VERY bottom of the page and click More (next to where it says Print Check/Order Check/ Make Recurring)

Click Void

That will make it so you can issue another payment/ check to that same vendor, for that same amount.