Hi team,
Can we please add MX advantage to our reporting in MX? The key thing missing is that merchants cannot easily review transactions WITHOUT the non-cash adjustment. I have shared a separate idea for this also be added to the payments tab. But if that is not feasible for some reason it would be very helpful to atleast add this to the reporting tab. Right now a merchant can review ACH funding to balance a total batch with their records in quickbooks but they cannot reconcile individual transactions. This becomes very problematic especially if they are a business who collects a deposit. It forces them to do calculations to reconcile whereas if we could just add to the reporting something thats shows the base amount or amount without the non-cash adj, non-cash adj amount, and the total amount. The MX receipt already breaks this down so it would be huge if we can add this to the reporting tool. Thank you!
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MX Advantage Reporting is a powerful reporting section that allows you to see detailed information about your website’s performance.
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MX Advantage Reporting is an important reporting feature in MX that lets you see the performance of your email marketing campaigns in real time.
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MX Advantage Reporting is a powerful tool that gives administrators the ability to view and manage all of the MX traffic on their network in one place.
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MX Advantage Reporting is a powerful tool that can help you monitor and manage your email traffic. You can use it to see which email campaigns are performing the best, and identify any issues with your email delivery.
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This is the first time I've encountered such a situation, but perhaps if you read more here, it will help solve the problem.
This is quite a headache. But I think a full report would be better. Everything should be clear Drift F1