Payment done, still shows as open item

SAP experts,
Last week, the User did a payment run (F110), paid the due invoices and printed the checks. But then realized that the wrong printer was used so she reprinted the checks with correct printer info (she doesnt know how, but she did). Now when she is trying to do a new Payment run, finds those paid invoices as Open items in vendor balances.
Please help, its urgent.
thanks a lot in advance.

Thanks for the response. But let me re-cap with the latest info I have after looking into the system.
1. User did the Payment run and printed the checks thru the wrong printer.
2. Realized the mistake and canceled those checks and re-printed them with new check numbers.
3. Now I find, those same Invoices as open items. There is no payment documents as open items to link them and clear.
4. The payment documents are sitting in the cleared items list with the canceled documents.
My question -- Can I re-set those cleared payment documents and the link it with the openinvoices and clear it again so that it reflects correct vendor balances?
Is it possible to re-print the checks using the same check no.s instead of new numbers?
Please respond asap...thanks !

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