My company has thousands of vendors, some of which have a different print on check as name than their company name. We use a third party to print checks for us, so we need to be able to export this information, so that we can ensure checks are made out properly so the vendors can cash them. I am having to run reports in two different systems to be able to gather this data.

It would be great if the print on check as field were an option in the import section as well. When I first starting using QBO, the print on check as section would automatically default to the display name, which includes unique identifiers and cannot be printed on the checks either. We have anywhere between 15-30 new vendors a day, and cannot go through the process of unchecking the "print on check as" display name and then manually changing that to show the name we want to print on the check.

We are having to work through another third party software to import our vendors into QBO as a workaround, but would be great if this were an option when importing directly into QBO and had a reporting functionality so we could do everything in QBO.