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[OAUGNet]-Printing cancelled payment batch

Hi,
Our user created a payment batch, printed it and because of some reasons, she cancelled the payment batch before confirming it.
Now, if we copy the same batch its going to generate new numbers.
What happens to the payments in Cancelled batch?
For auditing purpose we want the checks to be voided.

Is there any solution for this?

Thanks,
Avi

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