Brand new here in the A/P world!  Have used the G/L side for 20+ years

We entered in invoices to be paid and realized when the checks printed that the vendor was selected to combine invoices and we need the invoices to not be combined on the check.  We went in to Adjustment entry and fixed it there and then re-entered the invoices (which I now assume we should not have done).  I now have the two entries for each invoices.  How do we remove the entries completely.  They are sitting in the payment batch entry for us to print.