Pay bills in QuickBooks Online

From your Dashboard, go to Expenses & Pay Bills.

Select Pay bills.

Select the account you want to pay the bill(s) from the Payment account ▼ dropdown menu.
Tip: If you select a checking or savings account, you can enter the Starting check no.

Select the Payment date.

Select the bill(s) you want to pay.

Select Save.

Go to Settings ⚙ and select Audit log.

Select the User, Date Changed, or Events ▼ dropdown to narrow the results.

Check the transaction and view the reason it was voided from the History column.