Renumber checks posted to GL

SOLVED

I am hoping someone can explain how to correct checks that are out of order. Essentially we stuck checks on the printer and someone printed a 3 page report. Therefore 3 of our checks were messed up and we need to renumber the checks that have already been posted to GL (basically shift then forward all by 3 check numbers). Is there a way to edit the entire check batch? If not, what is the best way to fix this issue?

Thanks!