We are a gym that uses the recurring billing option within the clover dashboard for our 1st of the month fitness deductions for our members. The feature works great, but there is no transaction reporting option to include ONLY our 1st of the month fitness deductions. We also have a point of sale device that is tied in, so all transactions are included within the reporting. In order to make the report correct the date range needs to span over the course of 3-4 days, as recurring billing starts pending 1-2 days prior to the actual deduction date and usually a day following. This is a 4 day span in reporting that can include several hundred transactions outside of our 1st of the month deductions. This makes going through the report very tedious and time consuming. I would like to be able to pull a report solely for our 1st of the month deductions or if there was at least a column within the report that would have a description title differentiating 1st of the month deductions from all other transactions. This is very important to our business because this report tells us whose payment was successful and whose has failed so we can begin collections for the month.