What is currently happening is that the cheques are printing in reverse order so if there are additional sheets because there are many invoices paid on the same cheque those pages print first and then the cheque. This causes confusion and guessing to see how many pages are needed. I would like to be able to have the cheque print first then the additional pages... can anyone direct me as to where I would make this preference change, or if it is even possible?
Thank you

After the cheque run, you are asked "Do you want to print additional forms?". This setting is controlled by the Bank (Edit | Banks | Specifications). You need a specification that says "As per attached" for the cheque advice, and then a regular 8 1/2 x 11 page advice.

Samples of these forms are included with the Adagio Payables sample data (\Softrak\Payables\Samdata).