QuickBooks Q&A (Global)

I created a bill for a supplier with the details provided and the payment was issued.  I was given the wrong account information, and the payment I attempted was reversed. Now the money has returned to our bank account, and it's showing in my bank transaction feeds. How should I record the returned payment expecting that i have to pay the same amount when they get back to me with the correct information? Please help me to how to record the over payment from bank feeds and also process the payment without creating another bill. Thanks in advance.

Probably not resolved on user's side, as it is happening on my side as well. This is delaying the whole process as now you need to log out, log in, and try again. We do know "how to create invoices", "how to save an invoice" and all the basic recommendations given as a reply.  Why does the system error say "you and ... were working at the same time and ... finished first, so your work hasn't been saved" when there is only one user? This is impossible, so it is now actually scary.  As I am typing this, I get a pop-up saying "thank you for spending time on our website". I shouldn't have to.  

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