Skip Payment Document Numbers BEFORE Printing

Good day.

We have an issue where the first 10 or so preprinted check numbers need to be skipped.  Those checks were destroyed, and now we would like our next available Oracle check number to line up with the next available preprinted check number.  We can manually change the last issued document number (Manage Bank Accounts > Payment Documents > Document Numbers) to line up with what we need to print, but is there a way we can record in Oracle those check number(s) were intentionally skipped?  Everything I've found in MOS has pointed to skipping checks after printing.

We are currently on 12.1.3.