VOID chq cashed

SOLVED

I wrote a post dated chq to our Clubhouse Mgr for a wrong amount. Once I realized what I did I reversed the payment and reversed the original invoice. The Mgr said there's an issue on his end as he already took a picture of the chq to deposit it for the post dated date so his bank told him for me to put a stop payment on my end. I went to my financial institution to do this and they informed me that the chq already cleared our account. I don't have a problem with the chq going through as the financial part isn't my issue, my problem is that chq is already out of my system. Can I enter the invoice again and then go to payments and put in the original chq # again or will this really mess up the system??

The chq was only posted for 4 days, I was doing the books and I didn't want to have to go back in just to write a chq for the 15th. Lesson learned

Thanks for any advice

Alana