I changed a worker/contractor name. I changed under NAME and DISPLAY NAME however the display name on the checks I am trying to print are still the old name.

Hi @donna11,

Let me help you print your checks with the correct vendor display name.

To print the check with the updated display name, you’ll need to tick the Print on check as box in the Vendor Details tab. Here’s how:

1. On the left panel, hover your mouse to Expenses, choose Vendors.
2. Click on Vendor Details.
3. Click on Edit.
4. In the Vendor Information box, tick the Print on check as box.
5. Click on Save.

See screenshot below for your visual reference.

When you untick the Print on check as box, a name field will be available for you. This box allows you to enter a different name other than the name options given to be displayed on the checks.

Let me know if you have any other questions. I’ll be glad to help you.