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For MX advantage merchants it is essential that we add additional reporting for these merchants that gives them more information on each transaction. They need to see the base amount, the non cash adj amount, and the total amount so that they can easily find and compare transactions with their 3rd party POS and invoicing systems. Thank You
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MXM-I-1394, 1390 and 1391 are tickets describing the same issue. Ticket MXM-I-1393 summarizes all of the above tickets and is likely to be implemented.
Why won't MX add additional reporting?