I'm trying to pay a vendor and when i go to print the check that vendor name isn't on the first line above the amount. The Date, amount, and the address of the vendor is there, but no pay to the order name.
Is anyone else having this same issue?
QBOCare told me to order new checks, but how does new solve the this with the system not printing the check that vendor name.
QuickBooks is designed to help you streamline your accounting. I'll be happy to share more and help steer you in the right direction.
Based on the details you've shared, I suggest clearing cache and cookies on your browser. Doing this helps with fixing most browser-related issues. You can do this by following the steps in this article: Clear Cache and Cookies. I encourage you to give this.
Feel free to let me know what happens. I'll be here in case you have other questions.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
