Thanks for checking in with us, Diamond411.
If you are referring to an incorrect payee name on the check, we can open and edit it to the correct one. Let me show you how:
- Go to Expenses on the left side menu.
- Choose Expenses.
- Tick View/Edit on the check transaction.
- Select the correct name on the Payee drop-down.
- Press Save and close.
To learn more about this one, see Enter, edit, or delete expenses in QuickBooks Online and View vendor transactions articles. Feel free to visit our Expenses and vendors page for more insights about managing your vendor transactions.
I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Also, please reply to this post if you are referring to something else and I'll get back to you. Take care always.