Checks re-printing

Summary:

Is there an AP functionality of re-printing checks? I know there is the reissue functionality where it voids the original payment and issues/prints a new check. But is there such a thing that is actually re-printing the original check without downloading the file and printing it again manually?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

26C (11.13.26.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):