One of our Sites uses the "Detailed Credit Card" option on the Daily Sales Report to verify that all tips have been entered. When viewing the CC # however, in the Credit Details, the cards listed are not in any order making it very difficult to track down if the cards have been entered in correctly at the end of the night remotely.

If we can have the Credit Details on the Daily Sales Report listed by Date, or have a toggle for this, it would make a better flow for closing procedures.