@JenoP RE: "Unlike the vendor setup screen, setting a customer profile does not have a similar field for Print Name On Checks As. You'll need to edit the name of the customer to the desired info before printing the refund check."
Really??
@spazzzaroo
Yes, you can control the name that prints as the payee on a check. It's simpler than how vendors work, but less flexible. Instead of having and additional field, QuickBooks prints the first line of the customer address as check's Payee. This way you can, for example, track your customers by company name, and also print checks to the owners of the companies:
This is almost how Customers print on your invoices, except they don't actually print the customer name at all, but instead only print address blocks since invoices don't have a payee separate from the address like a bank check does.