Can we please add MX advantage to our reporting in MX? The key thing missing is that merchants cannot easily review transactions WITHOUT the non-cash adjustment. I have shared a separate idea for this also be added to the payments tab. But if that is not feasible for some reason it would be very helpful to atleast add this to the reporting tab. Right now a merchant can review ACH funding to balance a total batch with their records in quickbooks but they cannot reconcile individual transactions. This becomes very problematic especially if they are a business who collects a deposit. It forces them to do calculations to reconcile whereas if we could just add to the reporting something thats shows the base amount or amount without the non-cash adj, non-cash adj amount, and the total amount. The MX receipt already breaks this down so it would be huge if we can add this to the reporting tool. Thank you!