Add check date to Vendor Reports

Allow a report that you can request by Client and/or Vendor, that shows the DATE the check was ISSUED. None of the Vendor Reports available provide this, and neither does the Search Images and Transactions function. When a vendor claims there are unpaid invoices, this would be extremely helpful to provided them. I had to export the information from Search function by highlighting data, copying it into Excel, then eliminating columns and voids, and adding a column for Check Date and opening each check link to input the date. Not efficient. Please add this enhancement.