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Void a Sales invoice

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I entered an invoice on the sales module side in which i didn't realize that the wrong vendor was associated with it until after i transferred it to accounts payable.  So the Customer in the sales module side is correct but on the AP side, the credit memo is on the wrong Vendor.  I entered an invoice on the AP side to offset the CM entered to the wronhg vendor.  But how do i fix the sales side?  I need the invoice to go away now.  Once I do that, can I redo the original process so that it goes to the right customer/vendor relation?  Does this make sense?

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