If the Invoice is listed on the incorrect Vendor Record, follow these steps:
  1. Void the incorrect check
  2. Delete the incorrect invoice
  3. Create an invoice for the correct vendor
  4. Print the check

If the Invoice is listed on the correct Vendor Record, but the name is still wrong, ensure the Vendor does not have an alternative name setup.  For more information, review The vendor name did not print as the payee on computer check.