Question
How long do voided payments take to appear as such in bill payments?
We initially issued a vendor payment online, and then vendor requested we pay via credit card after the online payment was processed. QB is issuing a return of the funds (8-10 days), however, QB support said that we should see the bill payment in our portal as "voided", but it still shows paid. How long should I expect to wait to see this payment confirmed as voided in my bill payment screen?
