Can you void one invoice from multiple invoices paid together as Single Payment / Payment Manager fo

We are making payments for multiple invoices together for the same Supplier and same Site in a single payment or in the same Batch in the Payments Manager. Now, after the file is sent to the Bank one or two invoice payments are rejected by the Bank due to incorrect Bank details or other Technical reasons. Now, the requirement is to void payment for only those one or two invoices from the entire payment or payment batch. What is the process for this without voiding the entire Batch or the entire payment (for all invoices) for that Supplier and Site ?