When doing bank reconciliations, the bank reconciliation report shows the cheque payee as the employee address or memo instead of the person the cheque was written to.
Status changed:
New
to Planned
Thank you for your feedback, this is an error on how the program works and is not feature that we have changed. It is something that we are aware of an will be correcting in a future update, I'm sorry for the inconvenience. In the meantime there are two options you can go with to get the name to appear: In Payroll Details->Standard Pay->Type the persons name as the Memo. OR In 'Setup menu->Preferences->Banking'
Untick the option "Display Payee, Rather than Memo in Registers"