It would be nice to have the ability to prompt for a reference on an Other Payment Option.  The reference should reflect in the reporting.  (ie, Deposit Redeem prompts for reference to enter person's name)

Link Modifiers to Modifier Group to Product/item (BOTH WAYS).

So when you click on a Modifier you see every Modifier Group you have put it into. From the Modifier, you can click on the Modifier group and go straight to that Modifier group. Also from the Modifier, you can add it straight into more Modifier groups. Once you are in the Modifier Group you can also click on the Modifier and go back to it. When you are in the Modifier Group you can see all the Products/Items it is attached to click on it and go to that Products/item. Also from there add the Modifier group to other products/items from the modifier Group screen.

Ability to create new Modifiers and Modifier Groups via copy 

Just like the Products/item area pull up an old Modifier, make a copy of it, rename it and save it. Same with the modifier groups copy the group make the changes that you need and rename it. Plus if you put the first idea in you can link it straight to the Products/Item you want it to go to after you save the new Modifier group.

Ability to make prices of Modifiers different in Modifer Group 

Right now if you set price in Modifier group it can only be one price for every item. Yes you can go to the idividual Products/Item and change the price but if you use this in multiple Product/Items you have to go to each one to make the change. Would be better to prices it in the Modifier Group and still have the ability to over prices in the idividual Products/item if you want to.

Run an over all repor for Gift Cards and not have to select a date range

Need to be able to adjust the closing balance on tils the next day.. and the ability when you close the til from the backend to put a closing amount in.

Its always good to now what the total is in open tables.

It would enhance the employee check out process if they could audit their credit card activity on their Cashier Out Report.  It would be listed with the check number, last 4 of the card, tip, and total.  This would help prevent or minimize mistakes made when entering in tips on checks as the employee can audit it themselves for accuracy plus you can then compare the printed receipts vs. this report to ensure you have all of your cards/checks as well.  Managers do like this feature.

Please have option to sort checks in order A-Z in the credit card batch when inputting tips as alot merchants want it in order by check number as its all over the place and not organized

Hello. Is there a way to stop paper printing when the employees clock in and out? in order to reduce the paper waste!

There should be a very clear disclaimer that you are editing information on an existing customer. There should also be basic permissions so we can have a user who can create new, but not edit/delete crucial information