Columns missing from Export View: Order Number Order Total Ticket Price Amount Remaining On Payment Plan? (Y/N) Payment 1 (through final payment 1-3) - Paid or Unpaid Promo Code Used? Last 4 Digits on Card Additional missing columns/ information needed: Payment Arrangement Missed Payment Amount (each payment) Payment Due Date (each payment) Payment Type - How can I add in payments for cash, on-site payments, Day passes. etc into this platform to send tickets? Is resending tickets or adding manual tickets an option?