Check Reprint with same number not working

I am attempting to reprint a check using the same number in 25R1. I follow steps below but it reprints with the next number, not the same. What am I missing?

1. After printing (without releasing), select “Reprint” action on the Release Payments screen, select the payment, and process. Status is changed to Pending Print. 
2. Print / Process the payment again. Next number is assigned instead of the original. If I try to manually change, it errors saying the number already exists. 

Thanks in advance!