Check Printing issue

 Hi,

I created a payment batch for making payment to suppliers. One of the supplier the outstanding was 'zero' since the amount outstanding was adjusted against a Debit Memo. Now while printing the cheque, system did not consider the 'zero' outstanding supplier for payment. Instead, it skipped the payment.

Now the problem is for the next payment, it utilized the above check number and hence there is a mismatch between the system check number and the check print standard output. The checks have been dispatched to the suppliers and cannot be cancelled. We would like to update the system with the correct check numbers which have been issued.