When I started to reconcile checking account the reconcile screen does not show check number or payee. What is needed to see these very important details ??

I've got some ways for you to see the Ref no. and Payee in the reconciliation page, timv.

Let's hover into the Gear icon and select Reconcile. This way, we can input the details you want.

It's my pleasure to guide you through the process:

1. On the upper right corner, look for the Gear icon.
   
2. Choose Reconcile.
    
3. From the Account drop-down menu, select the appropriate bank account.
   
4. Click Start reconciling or Resume reconciling, then enter the information requested.
   
5. From the reconciliation page, click the small Gear icon.
    
6. Under the Edit columns, tick the Ref no. and the Payee.

Additionally, here's an article you can browse that'll serve as a guide anytime you need help doing or fixing a reconciliation: Start, fix, and edit completed reconciliations in QuickBooks.

You can always have me if there's anything else you need further assistance with handling your bank transactions. I want to help you move forward with your business success.