handling a returned payment

Hi everyone,
I'm using Business Pro [the cloud version].

I've made a couple of payments to a supplier only to later on found out that the payments were returned back into my bank.

1. I have to still record the initial payments against the invoices because they are showing on bankfeed as paid. So how do I apply the actual payments that went through later (the 2nd time) against these same invoices?
2. How do I handle the returned payments in bankfeed so that they don't look like they were sales?

I looked around and could see some instructions on how to reverse a paid invoice but those instructions don't seem to be applicable to my version of MYOB.

 

thanking in advance.