A report displaying Bills, Checks or Credit Card Charges, shows the Customer:Job name instead of the Payee Name.
The report is displaying the Target name in the Name column. In Bills, Checks and Credit Card Charges, the Target name is the Customer:Job name in the Bill To column. To show the Payee name, which is the Source name, add the Source Name column to the report.
To add the Source Name to the report:
The report will now show both the Customer:Job (target name) and the Payee (source name).