Checks were voided when trying to reprinting checks in AP Sage300

The first time printing checks it did a print to file and did not print the physical checks. I went into reprint checks, I input the check range that should have printed but did not change the starting check number, so it voided the first range of checks and reprinted the checks with new check numbers. Is there any way to fix this? Somehow unvoid the original check numbers and reprint using those numbers?