Add Gvt ID to Fin>Export>Payments

When facing a tax agency review, they first ask for a list that includes: date of payment, inv number, amount paid, patient name and gvt ID. The Gvt. ID column is missing from this very useful downloadable report. This might be a quick add on unto the report generated for download. Could you vote for this, if this is something that can be useful to you when the time for tax review comes? Better prepared than sorry :)