Do you know how I post a check for a duplicate visa statement paid 2x in error?

Welcome, @denisebrownshaw!

You can create an expense to record the check taken out from your visa statement.

To do so:

1. Go to the Plus icon.
2. Under Vendor, select Expense.
3. On the Payment account section, select your visa account.
4. Select your expense account under the CATEGORY column.
5. Enter the amount you paid.
6. Click Save and close.

Here's a couple of articles you can read to learn more about creating an expense:

• What is the difference between bills, checks, and expenses?
• Enter, edit, or delete expenses in QuickBooks Online

I've got you this article for more insights about the view of your expenses: How to view Expenses?

Keep me posted in the comment section down below if you have any other questions. I'll be always around ready to help.