How should I recharge a cancelled invoice?

[KennDosk]

I sent an invoice with a deposit.

The deposit was made a few months ago. The client tried to go and pay the remainder, for some reason her card got declined and the invoiced failed and was cancelled.

1. Was the deposit refunded to them?

2. It gives me the option to resend the invoice, but do I need to recreate? It is wanting to send it for the FULL amount, asking for the deposit again?