A detailed Tender Report for Accounting would be most helpful for tax accounting and reconciliation.

Is it possible to take the basic Tender Report and add fields for:-

a. Tax - Tax Description, Revenue Inc Tax, Revenue Ex Tax, Tax (as shown on the Tax breakdown report) per order.

b. order Created Date (as shown in All Customer Orders Report)

c. Pay Method (from E Commerce Merchant, splits payments by Visa, Amex etc)

Thanks for looking.