Instead of including Service Charge in the toggle for Tax Summary under Settings>Printer Configuration>Front End Recipt, crate a separate toggle. This way you can turn it on or off depending if you actually have a service charge set up on the Store Settings of Back Office. Picture included shows LEFT with Tax Summary, RIGHT without Tax Summary.

GST & CIN Number in Supplier/vendor as well as in Customer

I had a catering order that was started on paper and the client didn't pay until the next week. I would like to be able to add the sale to the week it was delivered.  I guess back date and order so the sale reflects the day it was delivered. 

Please the function to create a check based discount that could be applied to a tab or tabs. That discount would be a set amount and would expire after the set has been used up by tab.

we can implement to enter the online reference Id number for House Account on the IPAD, when we have been entered the reference Id number on the IPAD should be reflected in the back office right to check number as separate column and the title is online reference Id number. If there anything enter on the IPAD it should reflected on that column but if nothing enter on the IPAD should be blank space.

• Need an option to hold modifiers (single/multiple) before sending to kitchen

• Need an option to group customers. (i.e. Gold, Silver, Platinum & Staff)

• Need iPad based “closed check” information in sales summary. (i.e. Need to find in which iPad a check is closed)

• After the check is printed, it should be locked for any transfer modification. [ Transfer item / Transfer Table and Transfer Server should not be allowed ]. Bill Edit and Void should be allowed.

[It should allow to void item & make the payment, but it should lock all type of transfers]