You can make a Generic name as Other Name, put the real payee name in the first line of the “Name and Address” and save this. Then, Write Check, and use that Generic Other Name, tab Out of payee, to see:

Print As

will be the name you put in the address […]

Resolution for 'cash calender issue: 'How to I pay a one time vendor without adding them to vendor list. We are a sports organization that uses a cash calender for fundraising. Many single one time checks.' available: Yes.

The cash calender 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 cash calender issue yourself by looking for a resolution described in the article. If it is a complex cash calender issue or you are unable to solve the issue, you may contact us by clicking here or by using other cash calender support options.

For more information about resolving issues related to cash calender in Quickbooks/QBO or to get support for the issue 'How to I pay a one time vendor without adding them to vendor list. We are a sports organization that uses a cash calender for fundraising. Many single one time checks.', click the link below: