Here's the issue - When I try and filter my Bank Account using a particular "Name", the Bill PMTs and Checks show up for that vendor but the deposits don't.  When making a deposit, I enter the vendor name in the "Received From" field but there's no option to display that field along with the "Name" field so that the Report includes a complete transaction history (Bills, Check Payments).  I did some searching and it appears to be a limitation.  Is there a workaround that someone can suggest?

Thanks for the help.