How do I reverse a posting I made in my Quickbooks essential that I posted to the vendor and marked paid. I won't allow me to reverse the payment. We paid for this directly from our bank account when we were at the store. It is posted as a withdrawal on my bank account. The posting I made didn't post it to my bank account so I can't reconcile the bank account. I need to be able to reverse posting that I made and the marked paid part. It lets me reverse the posting to the vendor but not the marked paid part.

Thanks