How can I record a returned payment from supplier that has incorrect bank details?

Hi accounting634,

It's great to see you in Community!  QuickBooks Online provides a few ways to remove the associated bill payment, in times such as this.  I would be glad to walk you through the steps!

Follow these steps to void/delete the payment from the associated bill;

1. From the left menu, open +New, then choose Bill

2. Click on the history icon (looks like a clock) in the top left

3. Hit View more

4. Locate the bill in the list, and select it to expand the view

5. In the top right, under the Payment status, click on the blue link for the payment

6. Click on the payment Date

7. Hit More at the bottom, and select Void or Delete

Feel free to reach out again, if you have any other questions.  We would be happy to help!

Hi accounting634,

It's great to see you in Community!  QuickBooks Online provides a few ways to remove the associated bill payment, in times such as this.  I would be glad to walk you through the steps!

Follow these steps to void/delete the payment from the associated bill;

1. From the left menu, open +New, then choose Bill

2. Click on the history icon (looks like a clock) in the top left

3. Hit View more

4. Locate the bill in the list, and select it to expand the view

5. In the top right, under the Payment status, click on the blue link for the payment

6. Click on the payment Date

7. Hit More at the bottom, and select Void or Delete

Feel free to reach out again, if you have any other questions.  We would be happy to help!