Add "Sent to Bank" column in Stop Payment report

Currently the stop payment report, once ran, doesn't tell you if said report includes stop payment items that were sent to the bank or not. We should add a column to the report that reads "Sent to Bank?" Yes or no, or possibly a check mark to say which have been sent to the bank. Alternatively, we could add this to the header of the report to denote that this report has Sent to Bank items only or Not Sent to Bank.