Hello, I deleted a paid invoice by mistake and the system automatically generated a credit note. Can someone please tell  me where I can find this transaction and cancel the credit note?

I am using Sage 50 in Canada. 

I am in the process of closing 2022.  while reviewing reports I noticed that my MasterCard balance in the Bal Sht was not reconciling only to realize that the difference is this amount I am looking for because of what I did above.

What I have done:

I can see the CN in the Vender Aged Details but when I click on the CN number it says ... no data to report. 

I have gone into Purchases and clicked on CN and gone to search.  It is NOT showing anything under this search. 

I have been going in circles for 2 hours here - I cannot find the credit note to cancel. I am even unsure at this point what I need to do.  I have reviewed many posts but my system is not set up like the answers are saying. Please someone stop my madness lol