What happens to payment numbering if I reprint a range of numbered payment documents?

The application marks the original payment documents as void and then assigns new payment document numbers to each payment.

Reprinting is really useful when you have payment documents that were damaged during initial printing. You can specify the range or ranges of spoiled documents and the payment document number from which to start the reprint. The application then renumbers and reprints the spoiled payments. You can also reprint a single document payable by entering the same number in both the Document Number From and the Document Number To fields.

Reprinting enables the payment of affected documents payable, despite the initial printing issues. An alternative method is to mark the payment documents as spoiled, which returns the unpaid documents payable to the source product.