Our finance team would like for the Registraiton and Guest Data event exports to include additional information about payments. If a guest edits their registration and increases the paid amount, it should be reflected in the export data as a separate transaction. As it is right now, the registration date remains the same and the transaction date is replaced by the most current transaction. It should either create a new line with the new amount and transaction date, or have an additional column that shows updates to registration paid amounts. If an admin registers a guest and uses 'Collect payment offline', include a column in the export that separates out payments made offline instead of through Almabase. Thank you!