I've emailed you back what your check spec will look like with the included additional sections for Cash Invoices. Of course the formatting and alignment of fields has to be done to match your forms.
And yes, if the Vendor is not going to be added to file, you need to enter a Cash Invoice payment type to print that check.
(FYI - Accpac Plus Accounts Payable also requires this different detail section for printing Cash Invoices as compared to payments, and the field Codes should all match. However, you must use separate specifications in Accpac Plus AP for payments vs cash invoices, whereas in Adagio you may use the same spec - provided all the sections are there...
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