If you need to void a payment in QBO, you can follow the steps below.  

Select the Bill Payment which you would like to void.

Confirm that you would like the void the bill.

QuickBooks Online will confirm that the bill has been successfully voided.

The bill is now reopened. Please navigate to the Companion App to pay the bill again.

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Viewing Bill History (QBO)

Voiding Bills

Test

BusinessDays

YourBank

MyBank

Managing Balances & Transactions (QBO)

Commerce Bank

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Employee Expense Reports (NetSuite)

Remittance Advice (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct) (cloned)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Remittance Advice (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

FAQ (BC365)

Sandbox Checklist (BC365)

Release Notes (BC365)

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication

Re-Authentication (QBO)

Bill Payments

Remittance Advice

FAQ (QBO)

Release Notes (QBO)

QuickBooks Online

Approval Portal

Failed Payment Notifications

ACH Requirements

Payment Requirements

Feature Requests

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