You'll want to delete and re-create the check to show it as Bill-Pmt-Check, BenTam.
Just double-click the check to delete. Make sure the transaction has a bill.
To pay the bill, click the Pay Bills icon on your Home Page. You can also go to Vendors, and then Pay Bills to do so.
Once done, you can check the Transaction List by Vendors report again.
You might also want to check out this article for your reference: Pay bills in QuickBooks Desktop.
I'm here if you have more questions. Please don't hesitate to reach out. Thanks.
