Wrongly input void payment date

Hi! When I void a payment for an invoice with GL date 20-JUL, i wrongly inputted the date to 30-AUG.
What I see now in "Payment Overview" window is:
amount: 2000
status: voided
voide date: 30-AUG
Invoices:
Amount Paid GL Date
2000 20-JUL
(2000) 30-AUG
Can anyone suggest what should I do now?

leave the status of this voided payment as (NO)
at the bottom of the payment form u will find ( Accounted -> NO) , so leave it at this status and make new payment @ right date then fire action button then check create account.
-------------other solution------------------
create account for this ( wrongly input void payment date) and transfer it to GL
and from GL Reverse it but in the date/period you voided.

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