Greetings, @malfaro.

Thank you for joining the QuickBooks Community. I'd be happy to help share some solutions to make sure you print your checks without your accountant's name.

Are you trying to print vendor checks? If so, did you enter your company's name on the vendor's profile? If you did, let's ensure the name on the Print on check as field is correct.

Here's how:

1. On the left pane, select Expenses. 
2.  At the top left, select the Vendors tab. 
3. Find and click the vendor's name. 
4. At the top right, click Edit. 
5. On the Print on check as field, make sure to uncheck the Use display name box and enter the company name.
6. Click Save. 

However, if you're referring to a paycheck, that name is based on the company's information. 

Here's how to check: 

1. At the right, click the Gear icon. 
2. Select Account and Settings. 
3. On the left pane, select Company. 
4. Click the Company name section. 
5. Make sure the company's name is correct. 
6. If you'll make any changes, click Save.
7. Click Done. 

That'll print the company's name on your checks correctly. If you need additional help, feel free to reach out to our Phone Support to help you get to the resolution quickly. 

Drop me a comment below if you have any other questions about printing checks in QuickBooks Online. I'll be happy to help you out.