manual bank receipt (RABO_TTNET) Receipt date: 1 June 2021

Today i created a manual bank receipt (RABO_TTNET) Receipt date: 1 July 2024When I had to add the invoices to be settled vs. this new payment, i took by mistake an old BANK Receipt dated 1 June 2021 which was settled vs. invoice HD2215835.I added here the 2 invoices and when I realized that I was adding them to this 2021 bank receipt, I deleted the lines of the invoices. Then i had to add again the correct invoice settled in the past vs this old bank receipt.Now we have an issue as the period June 2021 is closed.
Could you please let me know how to settle and close this old receipt?