Reference in GL Account appearing as Computer Cheque

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I am trying to view the bank ledger summary and under reference its appearing as "Computer Cheque" instead of the vendor name. How do i change that to show the vendor name. I viewed it under Financial->Double clicked on Bank Account->Summary-> Particular month-> Clicked on the double arrow to show detail... this is then where i see the Reference for the cheque payments as Computer Cheque instead of the particular vendor to which i made the payment out to.

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