How to reverse AP check/electronic payment against 1 of 2 invoices

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We are on Sage 100c Advanced v2019.2

We electronically paid 2 AP Invoices with 1 E-payment.  The second invoice should not have been paid against this vendor.  When we go to reverse payment, the total amount can't be changed to reflect only the 1 incorrect invoice.  

Is there a way to do an AP Check Reversal that has multiple invoices on it and only pick the one invoice that was incorrectly paid?