This is driving me crazy:  As others have said, there should be a way to save the name of a contact person at a vendor without having that name print on the check!!

I cannot / do not want to go through all of our vendors and remove the contact names, nor do I want to add a "period" in front of the address box. 

One would think this is an easy fix.  We need the vendor(s) contact name and information in the data base but cannot have the check payments showing the contact persons name.  Vendors are telling us the bank is not accepting our checks because of the above.  We switched from QB desktop (where this was not an issue) to QB online.

Please reply when you have a moment or is there someone at QB we need to contact ?