An payment entry was made to the wrong vendor in AP.  Check was printed but not mailed.

Need to removed this check from Vendor A  and enter the invoice and pay it under Vendor B

I do see a selection called Reverse Transactions under Bank Recon.  However this sets the invoice to be paid again.

How do I remove this invoice from Vendor A so I can re-enter in under Vendor B.

Last time I used Reverse Transactions it was because a Vendor did not get their check and we had to re-issue the payment.  I remember reversing the check, but that automatically created a new batch for that invoice to be reprinted.  

In the current situation I don't need the check I would be reversing to reprint, since it was issued to the wrong vendor.  

Thanks