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I see the inconvenience of printing 50 checks each week with the duplicate names of your vendors, @cflynn. It is time-consuming and energy waste to go back all over again. Let me share an update of the report and direct you to our representatives.
The investigation (INV-92186) report mentioned above has been closed. Since the vendor names are still doubled on the checks you generated, I recommend contacting our Support Team again. They can help you sort out this matter quickly. I'll show you how:
- Go to the Help icon and choose Search.
- Click the Contact Us button and enter your concern.
- Press Continue.
Please note our operating hours so you can contact us timely. For other ways to reach us, refer to this article: QuickBooks Online Support.
If there's a need to review the print setup and align your printer settings, visit this guide: Configure your print settings for printing checks in QuickBooks Online.
The support team will provide more troubleshooting solutions to help address this issue. If you need more assistance managing vendors, add them below. Take care.