Not a solid accounting, or GAAP, workaround, the checks/invoice needs to be associated with the correct vendor. In the construction industry, a joint check is made to ensure your subcontractor's lower tier sub or supplier is paid and the accounting of this is most important. However, I will do it in separate partial payments, changing the "print on check as field each time". Cannot wait to be off QB. Thank you for your time however! Much appreciated.