How to change the checking sequence in the bank register after checks were printed incorrectly??

Our checks print First and Last name, but the check register prints Last, First.  How do I change it to where the register matches the pay to the order of ?  The bank requires us to load a check register file and if the sequence is off, then it rejects for decision.  

How can we fix that 

Good morning, @4425.

How are you today? I hope you're doing great and having a nice day so far. 

QuickBooks Online will print the checks the way you have the vendor's name listed on the vendor list. However, there is a portion of the vendor's profile you can edit so you can change the name on the check as you wish. Please reference my screenshot below. 

To edit the vendor profile: 

1. Click on the Vendor's name. 
2. In the upper right corner, tap on Edit. 
   • 
3. Edit the name as you see fit. 

That's all there is to it. I understand how having the option to change all the names with one click would be more beneficial. With that said, I want to let you know you can send in your suggestions to our Product Development Team at any time. Our developers review each request and consider them all for future updates. You can use the link I'm including below to send your feedback. 

• Send Feedback in QuickBooks Online

Please don't hesitate to let me know if you have any questions or concerns. I'm always around to lend a hand. Have a good one!