When clearing cheques, I accidentally clicked on "Reverse" on one of the cheques instead of "Clear" and never noticed until after I posted it. Is there a way I can change it to "Clear" or "Reverse" the reversal and then "Clear"?

The cheque was reversed instead of cleared and now the invoice that was paid on that cheque is outstanding. So I need to show somehow that the payment was made and have the invoice showing as paid also.

Shelley