Printed Advices with Wrong Starting Check Number

In the Print Payroll Advices advices step of payroll, the wrong starting check number was used and I am getting an error that there are no advices to print

• Munis
• Payroll
• Print Payroll Advices
• Print Payroll Checks

User was attempting to click print when checks had already been printed and the number of checks to print was showing 0

1. Payroll Start and Status > Print Payroll Advices
2. Click the red X at the top to delete the check run
3. Click Yes to the prompt Delete advices from current payroll?
4. Select Change in the menu and update the starting check number. Then hit Accept.
5. Click Print Checks/Adv

This would be the same scenario and resolution for the Print Payroll Checks step.