Check Detail Report

Has anyone heard of a detailed check report? 

Try a "Check Register"
It will show all of the checks cut in a specific date range and will show vendor names, amounts and dates.

Check Writer Module > Reports > Check Register

The check register is great but It doesn't have any details attached, like a description column or which invoices the check contains. 

I don't think there's any report that can do this, probably because you can have more than one invoice on a check which leads to multiple descriptions.

I use the batch invoice report in A/P module and run it for paid invoices and the date of the check run.  I usually export it to excel and then I can put it in a format that I need to send to the owners.

Cheri, thank you! that is a great idea. I will try It during next check run.