When I print reports, deposits with multiple checks listed do not show the name. How do I get the reports to list all names.?

Hi there, @markandbevklein.

Thank you for reaching out to us here on the Community page. At this time, you can add the columns (customer, vendor, employee) depending on what names showing up on the deposit to display them on your report.

1. First, review the names on your deposit.
2. Click on Reports at the left pane, then look for Deposit Detail to open the report.
3. Filter the dates.
4. Go to the small gear icon beside export, then include the Customer/Employee/Vendor columns.
5. Tap on Run report to refresh the page.

Once done, check the names showing up on your report. To print the report, select the Print icon.

For additional tips in customizing QuickBooks Online reports, you can open this article: Run reports in QuickBooks Online.

Moreover, here's how you can memorize your report/s to save its current customization settings.

If you have any other questions about deposits and reports, please let me know by adding a comment below. I'm always here to help. Have a good one!