How can I unclear a payment and an invoice

Hi friends,
I need to re-open an invoice as the original payment has been returned by the bank uncleared.
I dont want to use FBRA and reset the clearing document as there were hundreds of other items included in that clearing dowcument.
Can you please advise me how I can just re-open these two items? I think I have done this once before so i know it is possible but I cant think how.
I've read all the similar posts to this and cant find an answer.
All help appreciated!!
Thanks
Ciara

Hi all,
It would seem that this is not possible.
We are working around the problem by 1. reveal all items in the clearing document (FB03),
2. Copying the document list and then pasting it in (less the items we dont want matched) in F-03.
Many thanks for all your time
Ciara

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