Voided AP Pmt left voucher in Paid Status

Our AP team voided an AP check payment before the check batch had been posted to the GL. The payment voided and is no longer in the batch, but the voucher that was paid is still showing a Paid status and can not be voided or paid. Is there a way to update the status, or is there a bug related to this issue. I searched but could not find an ESU pertaining to this issue. I am attaching screen shots showing the vouchers in paid status, and the Payment Item History for two of them, showing no payment, and