Block item in my workflow

I would like to ask you regarding blocks in SAP Finance module.
I have posted an invoice with MIRO and it was blocked due to quantity mismatch. After that I performed a reversal with MR8M and reposting and everything went well.
The issue is that I have the first document still in mi workflow as "block" , when I execute the item and try to "cancel and re-enter" I have the message that the item contains cleared items (because it was already paid)
Is there a way to remove this document from my workflow?
Thank you for your feedback

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