I left payee name of check, how do I add the name to check report?

I've got your back, @info-njbg-org.

You can go back to the check and add the payee's name. Simply click the check on the report to open it.

Here's how:

1. Go to the Reports menu.
2. In the Find report by name field, type in "Check Detail." Then, select it.
3. Modify the date period. You can also use the Filter tools to easily find that specific check.
4. Select the check from the list.
5. Add the payee's name.
6. Select Save and close.

Doing this will automatically update the report. Refer to this article for more info: Create and record checks in QuickBooks Online.

You can also print your checks from the print queue if you need to print them in batch.

Visit me here again in the Community if you need any further assistance in customizing your reports. I'm always here to help.