Right now, the way we have it set up, our modifiers have 4 pre-fixes ("Add", "No", "On the side" and "Sub"). When a customer wants to add a modifier (such as avocado) hitting the pre-fix "Add" is what charges them the cost of that item; we run into issues with our online ordering because customers are clicking on only the modifier (example avocado) but they are not being forced to click any of the prefixes, therefore they aren't being charged the cost of the modifier.
Once the customer has picked their modifier (avocado, bacon, cheese etc), we need to force them to pick a pre-fix so if adding, they get charged for that modifier. 

Tax Invoice’ on receipt

Currently on Check no is coming on receipt.

We also want to show Tax invoice on receipt. This is something unique and can't reset to 0 for next day.

Example: If I am starting my business then first invoice I will generate will be-INV001 and if on day end last order is 100 then invoice be-INV100 And then next day it will automatically start from INV101. There should be no option to reset counter.

And A label should alos appear on Top of Receipt as '******TAX INVOICE''''''''

It would be nice to be able to have negative pricing on especially modifier items.

If a customer doesn't want something that typically comes with a menu item, it will subtract out the difference by clicking on the modifier

Under user management, once salary is selected under payroll options, it may not be deleted. Please fix this.

• House Account [ HA]- Once HA account number is set, then it should not be modified. If possible, account number should be auto generated and locked.

• Customer group based discounts (i.e. Need an option to select customer group while creating a discount and it should be applicable for that group customers)

In this image I have 5 different payments to close this bill.  4 of the payments are Side CC under pinpad setup as Visa, MC, Amex and Other for debit.  I need to delete or edit the Visa payment.  How can I tell which one is Visa if they are all named the same in this status window.  Please have it show the side CC that I assigned it in service charge settings (Visa, MC, Amex, Other)

It would be helpful if it was possible to manually add reward points to a specific customer account. I have had instances where I had duplicate accounts in the system and being able to delete one after adding additional points to the account that I would like to keep would be helpful.

If there is a take out order, we would like the chit to print on the packers printer, but if there is a dine in order, we do not want the order to print.

Assign taxes to an order mode. 

Ex/ For here/Dine In is taxable. But if I make an order togo it is 0% Tax