Please help. So I was in the payment journal doing our check run. I initially had a check set up for one of our vendors and the Document number WAS 38

So, prior to there not being a 38 Document number there was and i clicked on the three little vertical dots in between posting date and document date a clicked on delete line. Now my numbers are out of order and it goes from 37 to 39. We DO NOT use workflows and that is what I have been reading these numbers are about...please correct me if I am wrong.
I noticed after cruising through the payment journal that under ACTIONS > FUNCTIONS > RENUMBER DOCUMENT NUMBERS....
If I don't renumber will it mess anything up??
Please help I need to do this check run!!!!