I am trying to void an invoice that I cannot see in the P52250; is there another way to void it?

When trying to create AR in the P48221, we received an error. We then deleted the batch and recreated without issue, however the previous batch appears to have posted anyway. We are trying to find a way to find the invoice record to void it out but it is not showing in the P52250. Is there another way to void it or how to create the batch header again so we can void it?