Once a check has been cleared from the Bank Reconciliation, it is gone from the bank. It won't be available to be reversed in the Reversed Transactions screen.

I am having the same issue.  How do you fix it in bank services and AP ledger?

Thank you!

If the invoice needs to be paid again, you will need to adjust it to bring it back to the original amount. As to the payment that did not clear, you can create a Deposit in Bank services to put the payment back into your account. Hope this answers your question!