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How do I change the amount of a vendor payment scheduled through Intuit/Quickbooks (melio)?

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Best answer by Jessica_young

Thanks for being a part of the Community, @bookkeeperae.

Instead of changing this payment, you'll want to delete it entirely and create a new one.

Here's how you'll delete a bill/bill payment check:

Go to Transactions, then Expenses.
Select Pay Bills Online.
Select the Payments tab.
Find the payment that you want, then select Track Status.
Select Void.
Select the void request type:
- Remit funds back to my bank account
- Reissue a new payment to the vendor
Enter your void request reason.
Select Submit Request.
On the Expenses page, the status will now show Voided.

Then, you're free to create a new payment with the correct details.

If you need additional information on getting your new bill set up, you can check out this article: pay bills in Online Bill Pay.

Let me know what else you need help with, I'm only a post away! Take care.