If you choose to reprint, perform both of the following steps: 1. Reprint the payment onto a new numbered payment document on the Reprint Payment Documents page. 2. Report the payment as issued on the Record Print Status page... If you choose not to reprint, mark the numbered payment document as spoiled on the Record Print Status page and then destroy the paper document.
If you choose to reprint, reprint the payment onto a new numbered payment document and report the payment as issued. If you choose not to reprint, mark the document as spoiled and destroy the paper document.
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How ca I need another lucky numbering payments document?