AP Invoice Status stayed "Selected for Payment"

 Hi, In AP Module, a mixed type entered invoice stayed “Selected for Payment” status. The issue caused that problem is the payment batch which selected that invoice, using its priority value, had been cancelled by user.

My question is : How can I solve that issue I mean converting its status to “Validated”?

Note: Invoice accounted status ‘Yes’.

 

Thx,

Güney