I use QuickBooks Pro 2015 (Desktop). I recently had a vendor (who had authority to automatically take money from my business checking account) take too much money out. They issued me a check for the overage, which I deposited into the business checking, and which I recorded using the Banking -> Make Deposits, where I indicated that the payment was from the same account to which the vendor's transactions were normally assigned.
Yesterday, my bank informed me that the check was returned: the vendor refused to honor it. I'm still fighting with the vendor about getting the money back, obviously; but in the meantime, how do I record the amount withdrawn from the business checking account? Should I enter it as a new bill and have it paid from the business checking account? Should I just write a check back to the vendor for the amount in question? Or is there a better way to reflect the returned check within QuickBooks?