I hope I am now in the correct forum. So, I apologize if I am not for the second time. But I believe since forum says 
that I am in the correct spot
Please help. So, I was int he payment journal doing a check run and initially had a check set up for one of our vendors and the document number WAS 38.
When I noticed I had made a mistake with document 38 I clicked on the three little vertical dots in between posting date and document date and clicked on the delete line. Now in between #37 and #39 there is no 38. So it didn't renumber them which I thought that it might. Didn't happen. Now my number go 1-37 and 39 to 84. I have been trying to figure this out and correct me if I am wrong from what I understand the doc numbers only matter much when you have workflows set up and we don't. Again please correct me if I am wrong.
I noticed after cruising through the payment journal that under ACTIONS > FUNCTIONS (it says) > RENUMBER DOCUMENT NUMBERS.
WHAT IS MY NEXT STEP?
DO I RENUMBER IT?
DO I HAVE TO RENUBMER IT?W
WILL THIS MESS UP THE PRINTING OF MY CHECK AND NUBMER LINES INCORRECTLY.
Pleas please help me I need to get my check run done and I feel like I royally screwed this up.
