How do I get an overflow check to print in my Pay runs?

How do I get an overflow check to print in my Pay runs? Whenever, we have overflow checks, the check number is skipped and then next check is printed.

This causes the check numbers to get out of sync with the payment register.

We would like to have a check print with check number for the overflow check and then have the 'real' check print. If possible, would like to have the overflow check to have VOID on it.

Please advise.

Thanks