The payment date of a bank draft will default to the due date on the invoice unless you change the scheduled payment date.

1. Open the invoice, and select the Payments/Credits tab
2. Highlight the scheduled payment
3. Click the Schedule Payments button
4. Change the date in the grid to the date required for payment.
  
This will be the payment date that will pull regardless of what you set as the payment date in the print checks and record bank drafts screen.