I have a customer requirement to export the checks written in QuickBooks into a specific format because their bank allows fraud prevention by uploading a file and they verify the name on the check against what you give them before clearing it.
I looked at the QuickBooks SDK (we use the XML to communicate in general) and It references a field on the check called PayeeEntityRef with a FullName property, but typically in QuickBooks that data structure would indicate what the entity is called, not what appears on the check (Vendors have a NameOnCheck property, for example, which can be something other than their name).
Without coding up multiple test cases to demonstrate QuickBooks behavior here, does anyone have experience with getting the name as it was printed on the check? What is the best way to do it?