Issue Creating a New Receipt Method with the same name due to existing Document Sequence

When we end-date an existing receipt method and try to create a new receipt method with the same name and attach a remittance bank account to it, the system does not allow this because a document sequence with that name already exists. I also end-dated the document sequence, but since it has the same name as the new receipt method I am creating, the system still prevents me from proceeding. Is there any workaround for this?