Vendor invoice Paid via ETF but looks like invoice has been deleted now PJ out of balance

[nrobinson]

Hi 

I have paid a supplier via EFT in February. But it looks like the invoice has been deleted as it is no longer appears on the supplier card and now my PJ is out of balance by that amount.

When I add the invoice back my PJ balances, but now I dont know how to show the invoice as paid without interferring with the bank and PJ balances? Please help?