QB Issue Resolution:

This is Easy: “I have a generic name in the Other Names List called One Time Customer/Vendor.”

The Other Names List entry can be Generic. Edit it and in the First Line of the Name and Address Block, put the “print as” name here. That is used for Payee Field, when Printing.

Resolution for Issue 'How do I Write a Check to a Customer/Vendor that I do not intend to add to the Customer/Vendor or Other Names List?' available: Yes (Solved).
Source: Intuit Community forum.

How do I Write a Check to a Customer/Vendor that I do not intend to add to the Customer/Vendor or Other Names List?: 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.

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