Multiple invoices per check are appearing as one item

Pending Inbox > you see the two invoices the amounts are the same – which is not correct. The invoices are different amounts BUT these were paid on the same check. - Possible solutions: 1.) Change the amount to the Invoice amount. - 2.) Add column with check # next to the amount > you would then see the same check # - 3.) Add the Inv # so you can drill down to see the invoices – 4.) All the above. Upper image is from Enter Invoice > Search list! Lower image is from pending Invoice.