Vendor name vs name on Cheque

Is there a way to write a cheque to a different name than the "Vendor Name"?  For example in Ontario a lot of corporations use a number (1563127 Ontario Inc) as their corporation name.  This is no help when viewing the vendor listing.  In quickbooks you can list the vendor name as desired, then tell it to write the "cheque as ..." .

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    If this is for printing the cheque case, you can go to vendor record and edit one of the field i.e. contact name to 1563127 Ontario Inc , then on payment cheque form edit "vendor name" field to "Vendor contact name" and save it under unqiue file name, this way, when you print it it will print under "1563127 Ontario Inc"

    hope this helps.