There are ways on how we can void the check, ALD40.

when you've recorded a bounced check the amounts will still show on your vendor's account. If you'd want to zero out the bill as well as the payment, I'll guide you with these steps:

1. From the Vendors menu, select Vendor Center.
2. Select the vendor, and double-click the bill.
3. Click the Delete, and then select Void.
4. Select Save & Close.

Then, do the same steps for the bill payment.

You can also check this article to learn more about voiding a check: Void or delete a bill or bill payment check.

I'm just around if you still need my help. Keep safe!