Hi there, @nancyphillips112.

I see this is your first question so let me take the time to welcome you here in the Community. I'm here to share some information about printing vendor checks in QuickBooks Online (QBO).

Currently, removing/deleting the payee (vendor) address when printing checks is only available through their profile. Here's how:

1. Go to the Expenses tab at the panel, then Vendors.
2. Choose a specific vendor.
3. On the Vendor Details, select Edit on the right and delete the address.
4. Click Save.

You can also check out this article for additional information: Vendors Overview.

I can see how additional options and functionality would be helpful for both you and your organization, so I'm going to submit feedback for this. This will be sent to our Product Development Team for review when determining which features to be added to the product. QBO is constantly evolving and I can assure you that your voice does matter.

I also encourage you to send feedback as well. This can be done directly through your account by clicking the Gear icon in the top right corner, then select Feedback or by going to the following link: QuickBooks Online Feature Requests.

That should answer your concern for today. Please let me know how it goes or if I can be of additional assistance. I'm always here to help you out. Take care.