How do you print joint checks to your vendors?
Welcome to the Community, Westpac.
Allow me to provide you some information about printing joint checks for vendors via QuickBooks Desktop.
Right now, printing joint checks for vendors isn't currently available in QuickBooks Desktop. You'll need to print the check as usual then manually write down the vendors name.
You may find this article helpful: Print checks one at a time or in a batch.
Don't hesitate to drop a reply below if you need additional assistance with printing checks. Have a nice day!