Expected credit card deposit for Non-Cash Adjustment (Cash Discount) on Sale Recap Report

I have a lot of customers asking for this, that are doing Non-Cash Adjustment ("Cash Discount" in Linga's view).  They would like the back-office report Sales Recap to add another reporting line called " Expected Credit Deposit".  You would need to add an additional setting under Report Settings for Discount Rate, which will be a percentage.  This would need to be placed on a toggle if you would want this on or off.  Now the Discount rate would be a percentage, which should be less than the Cash Discount rate that you input for the NON-Cash Adjustment.  The formula would then be as follows.

((Credit Card Amount + Credit Card Tip + Service Charge) - Discount Rate) - Credit Card Refund = Expected Credit Card Deposit