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.
Whils we are able to choose the Memo, Payee, Name or Memo/Payee field in the reconciliation report, Paycheques only display the employees address for Payee. This means a Custom report has to be created using the Name field. The disadvantage of this is that the report cannot be printed from the Reconciliation screen. A simple fix would be to include the employees name as part of the Payee field. Please consider.