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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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kdb1213
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I've tried un-checking the box with "Use Display name", I've checked the box  "Use Display name" neither option removes the vendor contact name from printing on the check.  Infact QB automatically adds the checkmark back to the box when it is saved.  I have the "*Display Name as" set as the Vendor Company name as well as below the line that reads  "Print on check as  - Use display name" is also set as Vendor Company name, but it STILL prints with the vendor contact persons name on the check with the Vendor Company name.  Is this a glitch?  I've used QB online for years and this is the first time I have run into this issue.

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