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I'm using QB Enterprise. How do I change the Print As in the Cheque. I've already changed the Vendor Name, and it's still showing up as the "old name"
Thank you.
Solved! Go to Solution.
I'm here to ensure you can change the Print As in Cheque, @Abskiboo.
To do so, you'll need to change the name on the Print name on check as field. Here's how:
For more details please see this article: Create, modify, and print cheques.
To learn how the system builds transactions and reports, you can visit the Targets vs. Sources overview page.
Let me know if there's anything else you need in creating checks in QuickBooks Desktop. I'm always right here to help. Take care always.
Thank you so much. Sorry for the delayed response, couldn't log in to this site. =)
I'm here to ensure you can change the Print As in Cheque, @Abskiboo.
To do so, you'll need to change the name on the Print name on check as field. Here's how:
For more details please see this article: Create, modify, and print cheques.
To learn how the system builds transactions and reports, you can visit the Targets vs. Sources overview page.
Let me know if there's anything else you need in creating checks in QuickBooks Desktop. I'm always right here to help. Take care always.
Thank you so much. Sorry for the delayed response, couldn't log in to this site. =)
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