How to recreate a bill for payment when voiding a check
When you void a check, mark the box to make a copy of the original bill. This will make an exact copy of the original bill.
After you have completed voiding the check including the 'Make a new copy of the original bill for repayment' option, you should find the bill in the Bills screen. Use Find Bill and edit the bill to make any necessary changes.
Only the line items of the bill that the voiding check has paid will be voided. If the check has items that were left unpaid or previous payment have been made to the bill (with a different check) they will not be voided. When recreating the bill for payment the entire original bill will be recreated. The recreated bill will need to be edited to remove any items that were already paid.