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Credit Memos on Check Remittance Detail

I need to be able to show ALL transactions being applied on a vendor cheque payment. Right now I can only see the invoices/bills and not any credits. This creates a MASSIVE problem for my vendors trying to apply my payment - and I can't physically match bills to payments without opening a screen and viewing just the credit screen.

Is there coding we can apply to the report so that we can see all the transactions in a sensical fashion (CR and DR) and the total calculates properly?


PS this is a basic requirement, ridiculous, and apparently an issue for all users for years???

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