We utilize our bank's bill pay feature as it saves time from keeping track of outstanding checks and the money is immediately pulled from our account. But in Financial Edge when we record the bank drafts for each payment, it pulls the payment date as whatever the due date is on the invoice record. Frequently that is not the payment date, so we have to go in to each invoice and change the "scheduled payment" date so that the payment date that is shown in FE is the actual payment date. I don't see why the bank draft can't pull the payment date from the payment date field when we go to "print checks and record bank drafts"