We have 3 different accounts with one company and my problem is that I have extra info in the "VENDOR NAME" cell to distinguish them (e.g. bldg#).

In the past I have done this and then under "PRINT NAME ON CHECK AS" I use only the official name, but it now prints the detailed name on the check.

Why have the "PRINT NAME ON CHECK AS" if QB is going to pull the "VENDOR NAME" anyway?