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.