If you accept cheques, you can instruct customers, on your invoices, how to address these cheques. This message appears just below your bank details on your invoices. This instruction is not explicitly labelled as 'Cheques made payable', so you can always use other instructions or even use this as an opportunity to inform customers that you do not, in fact, accept cheques.
In order to set up your cheques made payable message, simply go to the 'General settings' section of your company settings and select 'Cheques made payable'. Once you've written up or edited your message, remember to hit 'Save'.