Tax Breakdown report does not include transaction numbers, making it difficult and time-consuming to troubleshoot sales tax-related issues.

Current functionality requires opening the journal for the associated batch and looking through every receipt for a line-item with a matching amount. If several items match that price, there's no way to tell which item is correct short of using context clues gathered from the customer card.

Linking the line-item on the report with the store transaction number removes the need to crawl through receipts line-by-line and removes the possibility of attributing the amount on the report to the incorrect transaction.