User Activity

I know that the credit card surcharge is listed in the non-grat svc charge.  Is there a way for the amount of the surcharge to be listed separately in order to track what is being collected in my books for credit card surcharging?
Is there a way to assign every entrée as a guest count so that if you are using Quick Order you can still track your guest counts without the cashier having to enter in a guest count every time?  The point of quick order is to be quick and not add ex...