Thank you for the response, But this still does not show the detail from the bill that I am paying with this check like it does if you enter in the details on the write checks tab and not the enter bills and then go through the pay bills. Is there another way to get the item details on the checks when going through the pay bills option and not have to redo all the the info in the write checks every time. I have attached a screen shot of what come up when I have done what you have said above and it it still just the total and does not give the line item details so you can not tell what invoices or items are being paid with this check. 

Thank you,