I often have lots of small value purchases to match up, which I do by creating a tailored match straight form the 'incoming bank transactions'. then in the specific bank transactions list I add in the scanned receipt. My question is, is there a way to see at a glance which cleared transactions have any attachments and which don't? it is easy to create the match, but very fiddly and time consuming to identify which cleared transactions are still missing attachments when the names and amounts are very similar/the same.

I would ideally like an extra column that just shows if the transaction has attachments or not, as in the list of Purchase orders for example.

any tips?