[SL] AR Reports - Transactions Source?

[David B. <dav...@sb...>]

Hello all,
When running an AR-->Reports-->Transactions report, it seems as if
"SOURCE" would be a convenient selectable box so that you could explain
to a customer what check number was applied to specific transactions.
The only option that I seem to have is to click the specific Invoices
and scrolling to the bottom to the payments section.  Of course if you
are not careful, you can re-post from there so I tend to stay away from
that and instruct my employees to do the same.  Am I missing something
obvious?  Am I broken?  Should I create a feature request?  I am running
2.6.16...perhaps this has already been addressed.

Thanks,
David Boyle
NAPCO