Resetting Recurring Invoices done in error

I have a question for the community because I couldn't find a solution in the Accounts Receivable documentation.  Someone here accidentally ran the recycle recurring invoices for a second time this month.  So now on the statements it shows to invoices for the period and the recycle created the invoice date and G/L Date of 9/1/16 already.  I know I can't delete the batch it created or it will delete all of those recurring invoices.  So what's the solution for basically resetting it back to the 1st August invoice?  I thought about running the recycle again, but in the processing