How to update the individual invoice payment status after it is partially successful from bank?

Summary:

In Payables Payments area, after a payment is sent back from the bank with an acknowledgment, we see individual statues for each invoices in the payment process request. In a recent payment process request, the acknowledgment details came back from the bank as partially successful, but the invoice that was the issue doesn't show that individual status as rejected. All the invoices in the payment show as Acknowledged. How can we update the individual status of invoice paid to reflect the rejected invoice so this can be sent back to be paid?

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