Supplier payment returned by bank

Hi,

We paid several suppliers in one bank transaction but have had 2 payments returned by the bank due to incorrect details and the payment was resubmitted again along with other suppliers payments. I have already matched the first payment (all the suppliers) but with the return it will put out the transaction if I delete the orginal payment but I can't match the payments from the last bank transfer because the original invoices don't show up and I can't match the remaining payments.

Hope this makes sense..

Thanks so much