The new Banking page, the "Matching records found" has removed detail when showing invoices matched. Less detail meaning you cant match without opening the invoice.

We appreciate and have taken note of your feedback about the recent update in the Online Banking, gavin4.

For now, you can continue to click on each possible match to see the name of the customer. Another option is to click Review, then click the Find other matches button. This will let you see the name of the customer in the Payee column without having to open each invoice (see attached screenshot). 

You'll also want to set up a bank rule so QuickBooks will automatically match the transactions without manually reviewing the details. You can see more details about this function here: How to set and use banking rules for downloaded transactions.

Let me know if you need anything else.