I have found that when researching a missing check or voided check, I need to provide the transaction ID. This is not something that is currently visible, as far as I know, in GrantsConnect associated with grant awards. It would be a great idea to have this available, at least for Admins, who will need it when researching a missing or voided payment. At this time, to find that info, I have to figure out what month it was paid and go back to look at the supporting spreadsheet that was sent with that month's invoice to find the transaction ID.