Check prints Supplier Name

Hi,

In payables, we are using the standard check format while printing checks. The check prints the supplier name from the main supplier window. But we get invoices that require the supplier name to be different than what is defined, then we have to go to supplier window manually change the supplier name. This creates confusion when searching for original suppliers. Is there a way to print this remit address different from the orignial supplier name?

Example: Supplier name defined: Jani King,

                  Check needs to be printed with name: Paramount Services

                  Check will print Jani King, so sometimes we manually add Paramount Services under the address of the site so it will show up on the check.