How do I get a vendor Name to print with the address? I added a vendor (a new company) and the name prints on the check as to who it's payable to but not down with the address as to where to send the check.  Please help me fix this.  I'm new to the online version of Quickbooks as we've been using the Desktop version for years so I don't know all the ins and outs yet of this version.

Thank you.