handle with return debit note

Hi all,

is there a process for handle with return debi notes?

A AR invoice for an customer is payed made by direct debit (Lastschrift)

for any reason the direct debit comes some days later back on the bank account

but now the AR invoice ist marked as Payed (with the direct debit with the payment wizard)

and the Bookings of the bank account are

debit and credit on different days.

ist there a way to handle this process to get the old invoice open?

Kind regards

Gerhard Bienen