Post Process Report to Post Revenue to GL

Within the post process report there is an option to summarize the Cash using Summary by deposit. Within this option each deposit line will on the report will have a reference of deposit number and bank account. We would like to see the option to change the bank account reference to the deposit reference. We know our bank account name, which is what this report ultimately references. What we don't know is if deposit #xxxx is cash, check, credit cards or other. That information on the report that comes into NXT would be extremely helpful when trying to reconcile the bank account.