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September 15, 2023
Question

QBO has a software flaw: in printing checks it shows the vendors name twice above its address. I have asked for QBO help but their answer is "we are working on a solution" with no time estimate given. Has anyone experienced this and found a workaroun

  • September 15, 2023
  • 6 replies
  • 0 views

QBO prints name of vendor twice over its address when payment checks are printed.

 

6 replies

Tori B
September 15, 2023

Thanks for reaching out to the QuickBooks Community for support, @time.

 

I hope you're having a great day so far. 

 

Typically when we see the vendor's name listed twice, it's due to having the vendor's name listed in both the company and vendor name of the vendor profile. To resolve this, you'll need to remove the company name or change it to something else. I've included some steps below to change the name. 

 

  1. Click on the Vendor name. 
  2. Select Edit in the upper right corner of the screen. 
  3. Make your changes in the Company Name section. 
  4. Hit Save

 

That should do the trick. Please let me know if there is anything else I can assist you with. Have a great weekend! 

 

 

September 15, 2023

The "FIX" you suggested does not work.

 

The checks still show the PAY TO THE ORDER "NAME" is ok.

 

The space under the Dollar Amount shows the Vendors Name Twice (2x):

 

Example:

 

Pay to the

Order of:          CUSTOMERS NAME                                                                $ 500.00

 

Five hundred and 00/100 ******************************************************************* Dollars

 

Customers Name

Customers Name

Address

City State

September 15, 2023

We understand how crucial accurate information is when printing checks for your vendors, CARMENUSVI. Allow me to share additional insights to ensure duplicate vendor names aren't showing up.

 

As I've checked our records, we haven't received recent similar investigations from other users relating to your concern. We recognize the relevance of printing these checks accurately. For now, we can perform other fixes to help rectify your printing experience. 

 

That said, we suggest using Adobe Acrobat for printing checks in your account. If this doesn't have its latest release yet, we can install or update Adobe Reader and set it as your default PDF viewer. To do this:

 

  1. Go to the + New icon and select Print Checks.
  2. Click on the Print setup and select No, continue setup.
  3. Select the latest version of the Reader link. This takes you to Adobe’s page where you can download the latest version of Acrobat Reader.
  4. After installing Acrobat, go back to QuickBooks. Then select the How? link to set Adobe Reader as your browser’s default PDF viewer.
  5. Go back to QuickBooks and select View Preview and print sample. Then select Print.
  6. Follow the on-screen steps to finish printing your sample check.
  7. Check the alignment of your sample against a blank check.

 

Once ready, you can run printing their checks again.

 

However, if the issue still persists, we recommend contacting our Customer Care Team. This way, they can further review your account and create an investigation ticket if necessary.

 

Here's how to reach them:

 

  1. In your QBO account, click the Help icon and select Contact Us.
  2. Enter your concern and click Let's Talk.
  3. Select Start a chat or Get a callback with a support expert.

 

Furthermore, I've included this guide to help you track bills and record the payments: Enter and manage bills and bill payments in QuickBooks Online.

 

We'll always be available in this thread if you require additional assistance printing checks in your account. 

September 21, 2023

Hello! I noticed this yesterday while printing checks - very annoying! I found that if you remove the company name from the Mailing Address box it only prints once by using the name that's in the Vendor box.

September 21, 2023

Doesnt work for me.  BIG TIME ISSUE

September 21, 2023

I can only imagine the amount of effort you have put into resolving the problem of duplicate vendor names when printing checks in QuickBooks Online, mmillecam. Allow me to guide you in the right direction for additional assistance.

 

Given that you're still encountering the identical problem despite attempting the suggested solutions, my recommendation is to get in touch with our Customer Support team. By doing so, they can conduct a more comprehensive investigation and provide you with guidance on the next actions to be taken. Here's how:

 

  1. Go to the Help icon and choose Search.
  2. Click the Contact Us button and enter your concern.
  3. Press Continue.


 

Please note our operating hours so you can contact us timely. For other ways to reach us, refer to this article: QuickBooks Online Support.

 

If there's a need to review the print setup and align your printer settings, visit this guide: Configure your print settings for printing checks in QuickBooks Online.

 

The support team will provide more troubleshooting solutions to help address this issue. If you need more assistance managing vendors, add them below. Take care.

October 3, 2023

I have the same problem and here is the workaround.

On the vendor instead of selecting the Print Check option use the drop down menu and select the View/Edit option there. In the Mailing Address field only have the address and city, state and zip code.

MorganB
October 3, 2023

Thank you so much for this workaround, nepm.

 

This is a great example of why the Community is so beneficial. Everyday QuickBooks users like yourself sharing tips to help others. Take care!

October 3, 2023

There is an open case to solve this problem with the software. I will ensure that issue is resolved by Intuit. 

October 17, 2023

Yes, I just have.  although the vendor's name and address shows on check twice, qbo changes the payee  window name to my company and and the address window has the vendor company and address.  Each time i correct the vendor payee box on previewing check it has a different company name in it.  very strange.  I have re-entered three times now and will have to hand write the check.  keeps doing it

 

Nicole_N
October 17, 2023

Going back and forth is never easy and I can see the importance of printing this check without issues on your end. Don't worry, I'll share some steps to remove these duplicates and get you going.

 

When you encounter problems with a vendor name being printed twice on a check, the most common reason for this is that the Company name and the Vendor display name are set as the same. The screenshot below is a sample of vendor details for your reference.

 

 

In this instance, the check is printing both the Company name and Vendor name but since they are set as the same it appears as if it's showing twice. To fix this, you can change the Company name by going to the Expenses menu > Vendors > click the vendor name > click on Edit.

 

The same goes for the payee window which shows your company name, you can change that by editing the Vendor display name. If you're experiencing the same issue, I recommend logging in to a private browser to determine if this is a browser-related issue. You can use these shortcut keys to open an incognito:

 

  • Google Chrome: press Ctrl + Shift + N
  • Mozilla Firefox: press Ctrl + Shift + P
  • Microsoft Edge: press Ctrl + Shift + N
  • Safari: press Command + Shift + N

 

Then, print your vendor checks. If this works, clear the cache of your regular browser to remove accumulated data. If the issue persists, you can use another supported browser or device. It might be that the current one you're using has a temporary issue with the program.


I've also added these articles to help you set up your print settings correctly, and modify your checks:

 

Your presence here is deeply appreciated. Please come back if you have additional questions. We'll be willing to lend a hand. Keep safe always.

February 24, 2025

This is only happening to me with new vendors that I am creating through the create check shortcut.  When I enter a new vendor as the payee, Quickbooks autofills Company name, Vendor display name, First name, Middle name, Last name, and Name to print on checks.  Since it is using only the payee to prefill all of these fields, this results in the name being printed twice on the payable check unless I make sure to delete the First name, Middle name, and Last name fields.

 

It adds additional steps for me to double check and delete fields that I did not enter myself.  Is there a way to choose which fields Quickbooks autofills?  This only started a couple of weeks ago; before that the First name, Middle name, and Last name fields were not being autofilled.  Also, why is Quickbooks autofilling multiple fields with the same data which is what seems to be creating this issue?

February 24, 2025

It's essential that your checks are printed correctly, LN-WEC. Allow me to elaborate on how the autofill feature works, and guide you in providing feedback to our development team.

 

QuickBooks Online’s (QBO) autofill feature is designed to expedite data entry by automatically populating fields with relevant information. When creating a new vendor, QBO autocompletes fields such as Company Name, Vendor Display Name, First Name, Middle Name, Last Name, and Name to Print on Checks to ensure all essential information is captured swiftly. However, this can cause overlapping data in multiple fields resulting in the duplication issue you're experiencing.

 

In the meantime, you can manually delete the duplicate fields when entering new vendors. This will prevent it from printing twice on the checks.

 

Regarding your question about choosing which fields QuickBooks autocompletes, there currently isn’t a direct way to customize these fields. However, your feedback is incredibly valuable as it helps us prioritize features that matter most to our users. We encourage you to share this suggestion with our development team. Here's how you can provide your feedback:

 

  1. Go to Settings and select Feedback.
  2. Enter your comments or product suggestions. Then select Next to submit feedback.

 

You can also track feature requests through the QuickBooks Online Feature Requests website.

 

Additionally, if you encounter printing issues in the future, refer to this helpful article: Fix QuickBooks Online printing issues on browsers for Windows.

 

If you have any further questions or need additional assistance, please don’t hesitate to continue the discussion here on the thread. Our QuickBooks Community experts are available and ready to assist you around the clock.

February 25, 2025

This issue only started a couple of weeks ago so something changed with the autofill.  The First, Middle, Last Name fields never filled before.  If something changed, why can't that be reversed to return to the previous rules?

 

By autofilling the same information into multiple fields which is supposed to cut down on entry time, in reality it is actually creating additional work since we, as users, have to double check and then delete the unnecessary fields either at time of entry or when we are previewing checks to print.  I'm not saying that I can't do this as a work around, just that it is inconvenient and seemingly unnecessary from previous experience.