Some questions / requests from a QB convert

[Josh Trutwin]

Hi - couple things I'm wondering about as a former Quickbooks user.  

1. When I display a customer's invoices, is there any way to add the
invoice amount to the search results?

2. I recently sent a customer 3 invoices, he sent me one check.  Is
there a way to apply a single payment to multiple invoices so my
checking register matches my bank statements (a payment "split" I
guess).  I'm guessing no as this seems kind of complicated and
probably doesn't happen often.

3. When entering data into the Checking Account / Credit Card
registers is there a way to add a Vendor column in addition to the
Description?  

Thanks!

Josh