Wire Payment Format Problem when payed through invoice screen

Hi,
I created a new payment format for wires and when I use this payment format throgh payment batches screen and select invoices and do formatting it works fine.
But, If I create a invoice and select
Actions -> Pay in full then give this bank account and document of the payment format and then click actions and say Format it formats and the status in ap_inv_selection_criteria_all for tha will be in formatted.
Now I cannot cancel or confirm this payment format.
If I say Void the payment, the payment gets voided but the document will not be released.
That is If I try to use the above document for paying new invoice it says the documnet is still in use. How to cancel or confirm the payment made for a invoice.
Any Help will be appreciated

HI I got this,
Quick payments have no confirm or cancel options for payment format.
So we should not update the program to formatted if it a quickcheck.

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