Thanks for joining the discussion @haskenazi1. I can help share some insights about the replacement check.

Yes, qbteachmt's answer is applicable in your given scenario as well. Once the bank refunds the money, you can track the payment by making a deposit.

In the given example, you'll need to deposit it to liability to show that you still have a payable. Then create another check and post it to the same liability to zero it out.

That should do it. If you may need some references in the future, please feel free to access our site: Help articles for QuickBooks Desktop.

Let me know if you have other questions about bill payments. I'm here to help however I can.