Hello Michelle,

When you entered your invoice in the invoice batch, Adagio calculated and displayed a due date and a discount date for the invoice (although you might not have noticed). Changing the date on the Print Checks dialog asks Adagio to pay all checks that have a Due date prior to the date you've selected. If you ask it to consider discounts, then it will also pay all invoices with a discount date prior to the date you've chosed, and it will automatically deduct the discount amount form the amount of the payment.

Note that all the checks (cheques) printed in the run will have the same date. Adagio does not print post dated checks in a system check run.

Make sense?

(The recorded webinars show the entire process.)