I would enter a current dated invoice for the vendor for the same amount. in the comments/description I would indicate a returned e-transfer and for the line account use the bank. Before positing you should verify your entry by checking the Reports > Display Purchase Journal Entry (control J ). You want a debit to the bank and a credit to Accounts Payable so you  can make another payment.

I would enter a current dated invoice for the vendor for the same amount. in the comments/description I would indicate a returned e-transfer and for the line account use the bank. Before positing you should verify your entry by checking the Reports > Display Purchase Journal Entry (control J ). You want a debit to the bank and a credit to Accounts Payable so you  can make another payment.

Thank you Alwyn, I really appreciate the help.