Bill Pay error

Would it be better to delete them or void them, or does it not matter

Thanks for getting back to this thread, @George7013.

The answer to your concern depends on how you want this transaction to be shown in your reports. Voiding changes the amount of the transaction to zero but keeps a record of the transaction in QuickBooks. While deleting it removes the transaction entirely in QuickBooks, therefore, it won't show on your report.

If you want to delete or void them, you can follow the steps provided above by clicking the its link.

I've also added a link you read about the articles on how you can manage vendor payments: https://quickbooks.intuit.com/learn-support/en-us/expenses-and-vendors/pay-expenses-and-bills/08?pro...

Let me know if you have other QuickBooks concern. I'm always here to provide more help.

The QB Customer help ediots get paid but do'nt answer the problem. I figured it out.

In order to pay a bill by check, you have to click the NEW icon in upper left of page, then select PAY BILLS.

The click on the bills you wanta pay and inter a check #   once you do that the SAVE & PRINT will light up allow you to your friggen check.

You can thank me later world !

NEO