Commissions Report - Show Payments Against Memos

Currently if a user wants to check to see what payments were made against commissions that were marked as "Memos," they need to run a separate Invoice Register and tick and tie against each line item. If a link could be made on payments processed against those memo's, to ensure that payments are not doubled and have been processed correctly against those commissions, it would be incredibly helpful. Additionally, if a report could then be run to combine the payments made against the memos, that would close this gap.