As others have said: There should absolutely be a way to save the name of a contact person at a vendor without having that name print on the check!!

We have had to go through all of our vendors and remove the contact names. Makes for a poor data base to not have the contact name.

I tried unselecting "Print on check as __ Use display name"

click save and then open vendor again and that button has re-selected itself!

Come on Quickbooks, fix this so our data base can include a contact name at a vendor without all the payments showing the contact persons name? Utility company can't use my check if Chuck (the sales person) shows his name on my utility payment check!