Add check number to "View Allocation" reports for receipts posted.

We would like to be able to see the client check number for client payments on the DRS reports. When you go to the AR tabs, right click on a receipt and select View Allocation, can we add a column for check number there?

When keying client payments the check number is entered (there is a field for it) but after the payments are posted we can't find anywhere we can look up that information.

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