You can also refer to the screenshot below for your reference:įurther, check out these articles below on how to adjust check alignment and fix some printing issues in QuickBooks:
I'll ensure that you can print your vendor check with the necessary details only will appear.Īs an alternative, you have the option to remove the following information from the vendor's profile: I have ways to remove the vendor name from the address line and the bottom part of the check, I'm pleased to share the instructions.
Please let me know how it goes or if I can be of additional assistance. That should answer your concern for today. This can be done directly through your account by clicking the Gear icon in the top right corner, then select Feedback or by going to the following link: QuickBooks Online Feature Requests. I also encourage you to send feedback as well. QBO is constantly evolving and I can assure you that your voice does matter. This will be sent to our Product Development Team for review when determining which features to be added to the product. I can see how additional options and functionality would be helpful for both you and your organization, so I'm going to submit feedback for this. You can also check out this article for additional information: Vendors Overview. On the Vendor Details, select Edit on the right and delete the address. Go to the Expenses tab at the panel, then Vendors.ģ. I'm here to share some information about printing vendor checks in QuickBooks Online (QBO).Ĭurrently, removing/deleting the payee (vendor) address when printing checks is only available through their profile. Hi there, see this is your first question so let me take the time to welcome you here in the Community.