Hi! I appreciate you for joining this thread @PC-AA. I'd be happy to help you clear the bill payments.

Yes, you can match the payment that was previously unmatched. You will need to re-apply the cleared payment to the bill to fix the issue.

Here's how:

1. In your Expenses tab, click on Vendors.
2. Select the bill payment that you have edited and mark the payment as cleared.
3. Enter the amount you have already paid, or you can Add the bill associated with your account.
4. Select Save.

I have attached a screenshot for your reference.

In case you want to pay your vendors and contractors via check or bank transfer, you can check out this link on how to apply and process bill payments online: Learn about QuickBooks Bill Pay for QuickBooks Online.

Please reply to this thread again if I can be of additional help with bill payments. Have a nice day!