QB Issue Resolution:

Check the following steps below:

  1. On your Vendors tab, go to the contractors profile.
  2. Click on the Edit button beside their name.
  3. On the Vendor Information window that appears, go to Print on check box and set the name that you’ll use to print on the checks.
  4. Click Save once you’re done.

For more information, here’s Vendors overview article.

Resolution for Issue 'a contractor has been setup but the check will not print their full name only their nickname, How can I fix this?' available: Yes (Solved).
Source: Intuit Community forum.

a contractor has been setup but the check will not print their full name only their nickname, How can I fix this?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for contractors profile
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Error Recovery for contractors profile [Canada]
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