The article outlines the steps you need to take to record a check returned by your vendor for non-sufficient funds. It also details how to create a new bill payment check for the original bill and the corresponding overdraft fees (if any).
Important: Do not void the original Bill Payment Check because it may be in a previous accounting period.
Do this step if the vendor charges you for the overdraft fee.
Since you unlink the original bill payment check from the bill(s), they were marked unpaid and should re-appear in the Pay Bills window.