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In this QuickBooks tutorial, Candace explains the "Others Name List" feature. When writing a check in QuickBooks, users are prompted to categorize the recipient as a vendor, customer, employee, or other. She advises that if you're spending money, you should select "vendor"; if you're receiving money, choose "customer"; and if you're paying someone W-2 wages, select "employee." The "other" option is reserved for different contexts. Candace emphasizes the importance of accurately categorizing transactions to avoid confusion. The tutorial provides guidance on adding entries, such as expenses for computer and internet services, to your QuickBooks file.