Thanks for becoming part of the Community, Admin081123.

While editing vendor profiles, you can use your Name to print on checks field to enter a name you'd prefer to have appear on their printed checks.

Here's how:
 

1. In the left navigation bar, go to Expenses, then Vendors.
2. Find a vendor and click their display name.
3. Hit Edit.
4. In your Name and contact section, enter a name you'd prefer to have printed on checks in the Name to print on checks field.
5. Select Save.
   
   

After saving your changes, you'll see the name you entered in your Name to print on checks field when printing checks for the vendor.

I've also included a detailed resource about managing vendors which may come in handy moving forward: How to add & manage vendors

Please feel welcome to send a reply if there's any additional questions. Have a great Friday!