I just started to get "Schedule payment" option in my Action column when paying bills. I want to print a check, not "Schedule" but that option has disappeared.

All you can do is go in to the vendor and click the tiny arrow next to wher it says schedule payment. 

From there, click on Mark as Paid.

You can add invoices and credits from there.  

Re: I don't want it marked as "Paid", I want to "Make Payment", not "Schedule Payment". I used to be able to do that when I added the vendor bill without switching screens. When I save the bill now, the only option I see is "Schedule Payment". If I want to "Make Payment" I have to go to the list of Vendors, scroll down to find the vendor, and then hit "Make Payment". It's a lot of added steps.