How do I reverse the paid entry in QuickBooks for a failed ACH reimbursement?

Ramsey07

I have an expense of $21,000 that exported to quickbooks in August and appears as "paid" however, the banks blocked the actual transfer of funds. How do I reverse this entry in quickbooks?

Sheena Trepanier

Hi @Ramsey07, welcome to the Community. To review the Paid bill, you can follow the instructions below.

1. Head to QuickBooks and open the bill,
2. Click on the payment under the paid status in the upper right corner,
   3.Then click More at the bottom,
3. And then Delete.

Cheers!