Are you trying to email a 'copy' of a check that has invoice payment details and appears like a check? Or do you just want to email a list of paid invoices to the vendors and not have the emailed PDF form look like a check?

If all you want is to send an invoice paid list, then you may be able to make a modification to your spec form, or use a different spec form designed to be an Additional Form for emailing and not have to wait for a Payables program update. Only the 'A' spec codes that belong in the check section of the form get voided. Advice footer codes such as 'F03 Net payment' do not get the Void text.

If you want to email a PDF form that looks like a check, you will have to wait for the program update to be released.

If editing or otherwise re-defining check specifications feels a bit daunting, I'm sure your Adagio consultant would be of assistance to get things fixed up.

Generally, forms that look like checks should not be sent as additional forms (printed or emailed) because depending on the form layout, it is possible to buy check stock from Office Depot, print the emailed PDF to that, and cash the check.