Edit the Payee Name on the Printed Check without having to Change the Name of the Payee Record

I. To edit the Payee Name of a Customer:

1. Navigate to Lists > Relationships > Customers.
2. Click Edit on the Customer Record.
3. Navigate to Preferences tab.
4. Enter the preferred name on Print on Check As field
5. Click Save.

II. To edit the Payee Name of a Vendor:

1. Navigate to Lists > Relationships > Vendors.
2. Click Edit on the Vendor Record.
3. Navigate to Preferences tab.
4. Enter the preferred name on Print on Check As field
5. Click Save.