Need a better way to reconcile Tips

We get a lot of calls from Merchants and agents requesting a report that shows breakdown of transactions along w/ Tip information (if they leave a tip). Current reports on MX just combine the amounts as there is no "Tip Column". . .would be nice to separate these out more. Currently we have to drill down to EACH transaction and view the receipt in order to see tip amounts associated w/ each payment. This is way to time consuming.

Thanks!