Hello,

Here's the procedure for dealing with this circumstance:

• Separate out your high volume vendors using a report group or separate control account (recommended).
• Create a cheque specification that says "As per attached" on the cheque advice.
• Do your system check run for just those vendors, and when Adagio asks "Do you want to print additional forms?" click "Yes".
• Place you plain stock in the printer and print an advice on plain paper.
• After the advices have printed properly, clear the advice information.
• Do the system check run for your other vendors.

Make sense?