Hey Marya1A,

I found another trick. If you see a check with the double name in Print Preview, stop, don't assign the check# and then go to the account to edit the check that's in the queue (or from check printing pane if you prefer). If you delete the name out of the actual address box, it fixes it. It seems that editing the Vendor after the check is made doesn't affect the check. I don't know if this trick has to be done every time you print, or if it will fix the account for future checks but it definitely helped today. Luckily I had a small check run this time. 

E