Filter by payment methods

When looking to close the shift for the day we can use the summary report to look at all the transactions and then filter it by invoices / payments and then more helpfully by payment methods. However, if there is a problem identified after the shift is closed (maybe even days later) We can happily load all the transactions for that period using something like the income and payments report - but there is no way to filter the transactions by payment method etc. So many times do I want to just show card payments for instance when trying to resolve a problem. So would it be possible to add in this filtering to the income & payments report and any others of this sort of report.