Cancelling one out of two Cheque payments made to a single voucher

Please consider the following scenario.
I have a voucher (valued Rs. 11,500), to which a user has assigned two (same bank) cheque payments (Rs. 10,000 and Rs. 1,500 Respectively).
Second payment (Rs. 1,500) needs to be cancelled/reversed due to a user error. These were printed as well.
1. Is it possible to cancel/reverse the second cheque payment without having to cancel the whole voucher (outgoing payment) itself ?
2. Is allowing two cheque payments for a single voucher a good practice or is it to be avoided ?
Thanks.

hi Samaru,
There is one option in SAP B1 to cancel check without cancelling incoming payment doc.
Please check whether it will work for you or not.
Modules > Banking > Incoming Payments > Check register
Enter Selection criteria for the check which need to be cancelled
Result
Check register window will open.
Select Line for which you need to cancel check and select "Cancel Check"
Effect:
Check Wont show in Deport Window
Automatic JE will be  created to debit the customer and to Credit Check on Hand Acct.
Please give your feedback after testing
Thanks
Unnikrishnan

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