Recreate payment feature is useful when there's a need to pay the same vendor for the same invoice, eliminating the need to re-enter all the details.
Start by clicking on Bill Pay.
Navigate to the Paid tab. Here, find all the payments that have been made to vendors.
Select the payment that needs to be recreated.
Click on Recreate Payment. Notice that all the details are automatically populated.
Fill in any missing mandatory details.
Finally, click Create Bill. The bill payment is successfully recreated.