When we generate a payout report in order to find the fees related to each transaction we get the order number plus gross and net payout amounts but not the customers name for the order. So we then have to go to POS and look up the order number so that we can find the customer name to the transaction when completing our accounts. It is essential that each transaction is associated with the correct customer and this is a very long winded way to obtain the details. Please can you add the customer name to each transaction?