Good Morning

I got a little exuberant this morning in applying payments and held down the spacebar a little too long. No problem as the only thing that changed was 'Assiged' went from a No to a Yes. The batch item line for this cheque was correct so I didn't worry about it. But when I printed the batch listing, I noticed all those items that had changed from No to Yes were listed. Is there a way to change Assigned back to a No so they will not show up in the listing. It's just that I know what happened but someone else looking at the report may not.

Thanks