In a recent update, the "Tax" column was entirely removed from the primary list view of the Transactions section. For businesses that frequently process tax-exempt orders (such as sales to government institutions, schools, and non-profits), this change has completely broken a critical audit workflow.Because Clover does not have a native, rigid framework for assigning pre-verified tax-exempt customer rules, the standard practice is to use "Remove Taxes" at checkout and type the state entity or exception details directly into the order's Note field. Monthly I would reviewing and reconciling these transactions for state tax audits by sorting the Transactions report by the Tax column, isolate all $0.00 tax transactions, and cross-reference them with the order notes to verify the entity was listed.Now that the column is missing, the "Summary" view under the Taxes app is useless for an audit because it only provides a lumped total, not a line-item breakdown. By removing that column now to see that same data we have to export the entire transaction list to Excel.Sorting on the tax column in Excel to isolate the $0.00 items.Manually copying individual Order IDs, moving back to Clover, and looking up each order one by one just to read the notes field.What used to take a few minutes now takes much longer and forces me to use multiple windows, clicks, and programs. Its very inefficient. Simply add the column back or make it something that can be toggled on.