The NAME column on the Transaction Details by Account report displays the customer/vendor names of the deposits. However, the deposit should meet any of the following conditions:
Otherwise, the NAME column will display nothing. Though, we can customize the report to display the customer names of the said deposits. Let me show you how:
The deposits that shows -Split- still won't display the customer names under the bank accounts. You can scroll down on the report and look for the specific affected accounts to see the customer names.
I'd be glad to walk you through if you need more assistance with this report. Have a great day!