Has anyone made any progress on this in QB Online?  We just signed up for Positive Pay with our bank and keep getting exceptions because the name printed on the check does not match what is in the register.  Instead of waiting for exceptions it would be so helpful to run a report that shows Company name, Vendor display name, and Name to print on checks and find the mismatches.  Otherwise I have to edit every single customer to see if there is a mismatch.  Help!?