Tender Report Issue

Hello! This has come up a couple of times but most recently with a big sale. If we have a transaction that is paid by two checks (for example) of the exact same amounte, the HQ tender report will only show one of the checks. We've had this issue with other tender types - if the exact amount is put through with a particular tender type (for example customer wants to use two different visa's for $100 and $100). Has anyone had this issue? Is there a way to have the tender report be correct? Thanks in advance. Diana