How to cancel an invoice if payment is scheduled and it is in a payment batch (not confirmed)?

Hi there,

User entered an invoice by mistake and current status is that the payment is scheduled and in a payment batch.  We can't cancel the invoice because it is in the payment batch.  Here is the status of the payment:

-  scheduled for payment

-  in a batch

-  batch is not confirmed

We like to cancel the payment without touch other payments in the batch.

Please let me know if you need any other information.

Thank you for your comments/input/suggestions.

Thanks,

Ning