In pos settings, the number/name requirement should be available separately for ALL Order types listed, right now its available for 'for here' orders only.

Change the default sorting of the checks stats and credit card transactions on batch screen to NEWEST to OLDEST. It is more convenient to have recent transaction right at the top/beginning of screen than having to scroll several pages down to find a transaction.Right now its possible to tap 'check number' to change the sorting, but both check stats and batch should default to newest to oldest.

Owners would like to be able to hide mix and match deals on online ordering as some options and coupon based or in store deals only.

1. I tried creating a campaign and sending a test email to myself, but I never received it.
2. I feel like a merchant should be able to create a campaign and save it as a draft without having any credits available. This would allow them to create an email campaign and make all the edits to it. Then save it and when they were ready to send it, they could purchase credits and send it. However, when I tried to save it for later and save a draft of the campaign, I received a warning that I didn't have enough credits and then the page just sat spinning. I clicked on the Campaigns menu option on the left menu and there were zero campaigns. Just a thought.

Currently, the discount report does not show tax totals like the Sales Recap report.  This discrepancy can cause issues during an audit as one report includes the taxes and one does not.

I'd like to see the Discount Report add 2 columns: 

1. associated tax

2. subtotal of items discounted

Here in the UK we use Item Service Charge to facilitate the discretionary service charge on checks (This is not the same as service charge on cards in the US).

It would be useful to add an additional tab under the Employee report section which would show the Item service charge listed by each employee similarly to Gratuities and Tips, something like this:

Thank you

I think it would be beneficial to be able to see, in the Back Office, the Linga software version that is currently running on each iPads in the restaurant.

restrick the reprinting of a check bu role - servers should not be allowed to reprint a check more that once. 

add the reprint number. if a check is reprinted 

Reprint #2

Reprint #3

etc