I have several checks that were written to a vendor that should have been entered as bill payments in QuickBooks Online.  The problem is that they've already been reconciled, so I can't delete the checks and replace them.  I'm trying to find out how to either convert the check into a bill payment or link the bill to the check without it being classified as a bill payment.

I have seen several topics of people asking basically this same question for QuickBooks Desktop with most of them quoting or referring to this link as a solution:  Bill shows as unpaid after writing a check in QuickBooks Desktop.  I have been unable to find a solution for this for QuickBooks Online though.  I'm hoping there's a way to do something like Solution 2 from the link but the options shown in the steps there either don't exist in QBO or don't work the same.