One method is to use the "Print CU Checks" feature to cut a quick A/P check to a vendor (see the link below for steps, including how to make sure the item is also added to the A/P history for that vendor).  When creating the check, we recommend that you use the first Pay To line for the vendor name, then use the first line of the address for the member's name, as in the following example.  (HINT: You can use normal cut and paste techniques to move the vendor's street address to line 2 instead.)

Pay to:    ABC CORPORATION INC.
Address:   AND JOHN Q MEMBER
           1234 ANYSTREET
City:      ANYCITY
State:     MI
ZIP code:  49999

On the printed check, this entire block of information appears next to "TO THE ORDER OF" and there are not any additional labels such as address, city, etc., on the actual printed check.