I need to pull a daily check detail report that has the "Print As" not the "Pay to the Order of" listed along with check number and amount paid. This is for a positive pay report that is required by the bank.  When I print the daily check detail report, it only lists under Name on the check as "Pay to the Order of" but the check is written out to a different name. It has to be the exact name that is printed on the check, not the vendor or "Pay to the Order of". For example: vendor is F/V Ann but check is printed as: Ann Sportfishing.  We cannot change the vendor name to match "Print As" due to a different regulatory agency's requirement.