Suggestions:
Direct Payments is a payment entry indicating that payment has been made for a Purchase receipt or any other payments. Sometime due to a users mistake direct payment are required to be reversed.
In the system there is a provision for reversing the direct payment is by misc receipt. Users will have to do a misc receipt entry to reverse the posting.
Misc receipt entry screen can be navigated to Finance->Receivables-> Miscellanous receipt -> Any.