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Welcome to the Community, @nergin1.
To associate a previously created check to a specific contractor/vendor, all you need to do is to open that transaction and assign a name. Here's how:
Just in case, I'll add these articles for future reference:
Please let me know if you have any other concerns or issues, and I'll get back to you right away. I'm always here to answer them. Enjoy the rest of the day!
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