There is a "Payments" Report in Reports 2.0 that will give me every field of information that lives in the Payments field, including Amount, Type, Auth Code, Memo, Status, Transaction Status, Batch No, Split Payment, but not the check number! I also would really like to be able to see it on the Invoice screen under payments. Check numbers are a great way to be able to quickly reference what you are looking for, but I can't find it anywhere except by going into each individual invoice!
