Why are my checks to my employees printing in the pay to the order of box to our company and not to our employee

Hello mikenjohn,

You might have entered the company instead of the employee. You’ll want to make sure the payee must be the employee's name.

Here's how to print checks in QuickBooks Online:

1. Select the + New button.
2. Choose Check.
3. Select the employee's name in the payee section.
4. Enter the necessary information.
5. Click the Print check.
6. Select Preview and print, then click Print.
7. Hit OK and select Done.

You can refer to this article for additional information about the steps: How to print checks.

I also added a link here to get more information about managing your QuickBooks account: Help articles.

I’ll be here anytime whenever you need help.