I have an agency rejected payment in my epayments and I went in and corrected the problem, but it says to hit the "Click Void Rejected E-payment button and I dont see one

Welcome and thanks for reaching out to the Community, @pristine-cleanin.

To locate the Void Rejected E-payment button, you need to select the Agency Rejected link first in the Status column. Here's how:

1. In your QuickBooks Desktop (QBDT), go to the Employees menu at the top to get to the Payroll Center.
2. Select the Pay Liabilities tab, then tick the E-Payment tab in the Payment History section. 
3. Click the Agency Rejected link in the Status column.
4. Review the payment information in the E-payment Rejected window, then hit the Void Rejected E-payment.

For additional information, consider checking out this article: Handle an e-payment that has been rejected by the agency. Once done, you can now resubmit the payment.

Please know that I'm only a few clicks away if you have any other concerns or issues. I want to make sure everything is taken care of for you. Have a wonderful day!