Missing Checks

I have a situation where AP created a pay cycle which created 25 checks but only 15 checks printed, when they tried to do a check restart to reprint the missing checks the checks started with the reference of only the checks which printed.  Looking at the PAYMENT_TBL I see the first 10 checks, which didn't print, have a PAYMENT_ID greater than the checks which did print.  Example: 1st check which didn't print is Reference_ID 4536 has a Payment_ID of 4773 and 1st check which did print is Reference_ID 4546 has a Payment_ID of 4758.  When I checked the PYCYCL_STARTRPT it shows the First Pymnt to