I had a customer pay for two invoices, their payments went into the undeposited funds account, then deposited with several other checks. 

A few days later, I received notice that their check was returned.

I have gone through the process of creating the dishonored payments accounts as a liability and recorded the check reversal.

However, i'm not sure how to handle the original payment, if I delete the payment, my undeposited funds account will be left in a negative state, and i'm unable to modify the deposit amount as it was imported from the bank feed.

Any ideas?