Banking

I'll provide you with information to help you achieve your goal today.

First, generating the positive pay file for your bank isn't available. You may consider looking for a third-party app that lets you do so.

Then, you can pull up the Vendor Contact List and customize it to have the Vendor and Company Name column. The Vendor column indicates the Vendor's Name, while the Company Name will display the information below the amount from the check. Also when you Print the check, you will have the option to include the Company Name and Address.

You can refer to the attached screenshots below together with the steps:

1. Go to Reports.
2. Click List and choose Vendor Contact List.
   
   
    
3. Select Customize Report.
4. On the Displays page, customize the columns and put a check in the Vendors and Company.
   
   
    
5. Click OK to apply customization.
6. Tick Refresh.

You can utilize this article for future reference: Customize reports in QuickBooks Desktop.

For additional QuickBooks-related concerns, don't hesitate to post them here in the Community. We're always available and willing to lend a hand to your queries. Have a great day ahead.