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For the Payables Audit Report, is there a way to display invoice number or ID in report?

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We have turned on auditing for Payables Invoice Installments to audit the First Discount Due Date field. The Payables Audit Report does show Object Type = Invoice Installments, Attribute = First Discount Date along with the From and To Value. However, the Description is meaningless and it doesn't indicate an invoice identifier at all. It simply shows "Payment Number:1". The Context Names and Values also don't add information as it only states Business Unit. Is there a way to have invoice number or invoice ID display within the Payables Audit Report?

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