I have a subcontractor that requires a check between them and their supplier. How do I handle this in QBO? Do I edit the "name on check" field under vendor?

 I can provide you with some information about writing and handling checks in QuickBooks Online (QBO), Amanda. 

When using QuickBooks Online (QBO), you can only issue a check to pay a supplier or vendor. If your subcontractor needs to pay their supplier, you can use a third-party app that is compatible with QBO to issue the check or process it outside QBO. This option will allow you to meet your subcontractor's needs while still maintaining your financial record-keeping in QBO.

Here's more information about creating and recording checks in QuickBooks Online. After adding them to your print queue, here's how you can print a check in QuickBooks Online.

Let me know if you need further information about processing and handling a check in QBO. I'm always here to assist. Have a great rest of the day!