Employee Uncashed Reimbursement Check

I issued a reimbursement check to an employee via the bank's online bill pay system.  The amount was deducted from the account.  However, the check was apparently lost in the mail and the employee did not receive it. After several months, the bank put a stop payment, refunded the account, I reissued a new reimbursement check.  If this happened to a vendor, I am able to generate a Vendor Credit for the deposit, but since this is an employee, I cannot select the employee name for the credit as he is not categorized as a vendor.  How do I properly record the credit and reissuance of the check?