I just submitted feedback to Product Engineering as suggested from the last rep I spoke to in addition to all the responses by intuit employee posts on this thread.
Here's what I sent to engineering, let's see
TO PRODUCT ENGINEERING:
RE Check Printing for Vendor Payments
It looks like this has been a longstanding issue since I'm reading a KB article from 2018, over 5 years ago, where other users have vented their frustrations. See the below article link for any specifics needing to be filled in:
https://quickbooks.intuit.com/learn-support/en-us/install/re-when-i-print-checks-i-only-want-to-prin...
The Issue:
When printing a vendor check payment, the contact First Name and Last Name appear on the first line item of the mailing address.
The Problem with this:
The vendor profile has a "Contact Details" section for a reason, such as reporting or so anyone in the company who looks at the vendor can see who our contact is.
Another problem I had:
Several checks were returned to me because the vendor contact name printed on the mail to address and several banks won't cash them. The ONLY name on the check should be the Company Name.
The Workaround proposed so far:
"Leave the company contact fields blank so the contact name does not print in the mail to address fields on the check."
This is ridiculous.
It's like saying to buy an "upgraded and more convenient car" only to find out it comes with 3 tires. Does it work.. technically yes. Is it a good product... I think the QB user base has an opinion on that.
When will this basic function be fixed? This causes operational issues from reporting, accurate record keeping, and inability to make vendor payments.
I get phasing out desktop, it’s a natural progression our world is going to. Make the basics of this product tenable.
