Using Entryless payments gives you a great deal of flexibility, particularly now that you can schedule a payment for a future date.
Set the date that a payment will be debited as an ACH.
If paying by a check, the check will be printed and mailed on that date. Check payments clear when the supplier cashes the check.
The new feature reconciles your cloud accounting by creating a batched payment record of all the bills paid, so you still have a handle on your cash flow throughout the whole process.