Small QuickBooks Tips on Printing Checks from QuickBooks with a Separate Name:
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 “ […]
