when single or multiple discounts are applied to a bill, an itemized breakdown is required on receipts and cashout.  this is critical for reconciling.  All POS have this feature

Have a toggle button in the back office in Application Settings or even on POS settings screen on POS that you can Flag on or off. So if the cashier picks order type FORHERE or TOGO and hits the finish button before tendering the check it brings up a dialog box asking "Check not paid are you sure?" with the choice of cancel or ok. Would even be better if this can be permissioned based to for the cashier to only be able to hit cancel and pay the ticket. But let the OK button be pressed by a manager permission level. But the second permission part is not necessary. By doing this it would give the FORHERE and TOGO to have more of a QSR feel where you cannot move to the next ticket without paying the open ticket.

Gave the ability on each individual modifier to be able to print in black or red.  Not globally but on each individual modifier

We would like to request that a column for gratuity be added to either the Sale Summary report and/or the Daily Sale report. The current format roles the gratuity into the Gross Receipt. This would make it much easier for the merchant to quickly see what tickets have gratuity added without having to search in other reports.

Here is the scenario

Client orders 2 pizzas.

Pizza 1 – $10.00

+ topping $1.00

+ topping $1.00

Pizza 1 price $12.00

Pizza 2 – $11.00

Right now you are taking off Pizza 1 (-10.00) because of its base price being lower. The pizza and the addon toppings need to be considered one whole unit for comparing price

The addons or priced modifiers, whatever you like to call them, need to roll into the price of the pizza.

It would be nice to be able to reference orders from enterprise reports. We want to know what modifiers customers are combining. Example: we can pull a report on modifiers however from this we are unable to see what kind of teas customers are putting this add on(ie did they add cream as well?).

We need to be able to select more than one prefix at the SAME TIME, while selecting a modifier that has a prefix. Currently it only allows for one prefix at a time.

I have 2 POS systems. They print on the check according to each POS. ex: one POS has a check 0-012 and other POS has a check 1-012. Mistakes get made when kitchen only writes 012 or FOH hands out wrong box by mistake. Can you sync both POS so they just print all orders consecutively regardless of which POS

If a customer has their payment information saved, please show the Quick Pay tab by default and not "New Card" option