Outgoing Payments - Automatically "Confirms" Cheque Status

Hi there,

I am trying to print a cheque going through Outgoing Payments. After I've selected the Payment Means (in this case, a cheque) and added the outgoing payment for the vendor, I noticed that when I run the Check Register Report, the outgoing payment status is automatically "Confirmed" when I have not printed the cheque.

Because of this, my payment does not show up when I go to "Document Printing" to print my cheque.

Why is my outgoing payment automatically confirming the cheque print status when I have not printed it?

Would appreciate any help with this. Thanks!