Financials > Payment Search List

Currently the Payment Search List is void of some useful information.
Columns for the receipt number, unapplied amount and a comma separated string of assigned transaction numbers would assist to quickly identify a particular payment.

eg: In Transactions Report we see there is a duplicate payment for Mrs Dow. One is assigned to invoice and other is unassigned. We then flick to Financial > Payments tab to delete the duplicate payment and we see Date, Method, Contact, Amount; which in this instance are all the same.