It's good to see you on the thread, blynn1982.

I'd like to provide some information about running the Check Detail report.

Currently, there isn't a feature available to include the Pay to the Order of column in the Check Detail report. Nevertheless, the name associated with the Pay to the Order of transaction will be displayed in the Name column, which is indicated in bold. The name adjacent to it represents the Customer:Job name.

For your visual reference, see the below screenshot.

If you wish to preserve the customized report settings for future use, you can memorize the reports. For additional information, please refer to this article: Create, access and modify memorized reports.

For future reference, here's a great resource to help you close out your current year and prepare for the new year in QuickBooks with your accountant: Year-end guide for QuickBooks Desktop.

If there's anything else you need help with, please let me know by commenting below. I'm always here to answer any questions you may have. Take care.