I want to keep the Vendor name and payer name on the check. Is this possible in Quickbooks online?
Answer:
Yes. This is possible. Just follow below steps:
1. Click on the Vendors from Expense button.
2. Select the vendor and click on edit.
3. Untick the box labeled “ Print on check as “ and add the payee name on which you want to draw a check.
Benefits:
1. This will help you in a situation where your vendor has raised a bill in his name but it is payable to
any third party due to some agreement.
2. You will be able to generate the 1099 form in the name of the vendor at the end of the year.
3. A check can be drawn separately under another name for that vendor.
If you still have any questions or need help in payables processing, some of the Expert
Accountants, visit us at www.us.meruaccounting.com or email us at [email protected].
