1. In Accounts Payable > Records > Open the invoice (or one of the invoices) associated with the Bank Draft
2. Select the Payments/Credits tab of the Invoice
3. Open the Bank Draft
4. Temporarily mark the bank draft as cleared
5. Close the record and click Yes to save
6. Open the Bank Register
7. Confirm the Bank Draft is now showing
(Remove the cleared on if not actually clearing the Bank Draft yet)