Please add the ability to add two different photos for items, one for pos and one for online, or a toggle that turns off POS image but keeps online photo

The ability to enable a one time use coupon code. This feature would be tied to the customer's loyalty account and would only let them use the code once.

Any decent restaurant is looking to have reports separated by Order Type.

Every other restaurant is asking for a separate report of Deliveries, Takeout's, Dine-in, etc.

Why is this necessary feature was overlooked by Linga?

We have a customer that needs his employees to have some back office access for inventory etc, but does not want them to see any sales data. The store login shows the net sales, discounts and taxes, they would like that to be hidden

Some locations need to keep a balance between food and liquor sold, for their license.

They would like to have some of the modifiers that contribute to the liquor pricing to go into food sold to help them maintain this balance. For example, if you sell a rum and coke, you can charge for the coke and just have that go into a non-liquor Beverage department or Food Modifiers department.

This is easy to do on some point of sale solutions but currently Linga does not have department per modifier.

just the ability to make a display group a subcategory. Would be crazy helpful. Example. Making a fast bar under Liquor.

Merchant would like the ability to see an item purchase history for a customer. This merchant has loyalty and we know we can click into previous orders in the customer history, but they would like to be able to run a report or at least see a list of every item a customer has purchased.

The Transaction Report does not have employee sorting. Another thread was created and closed stating that it can be done in Sale Summary, but unfortunately Tips and Gratuity are not part of that report. Please add sorting by employee in Transaction Report or add the column for Tips and Gratuity to Sale Summary Report.

Need to have option to amend directly the Items of PO while receiving the Purchase Order - Reason is that supplier delivered equivalent item since ordered item is out of stock (e.g. Sunflower Oil Brand A instead of Sunflower Oil Brand B) rather then deleting the Purchase Order and placing new before Receiving. 

Need to have PRINT OUT Option for the Transfer Requests – since most of our clients are transferring the Items with a Driver from Store to Store and they need to carry a print out/hard copy so the Store can prepare accordingly, the Driver takes it with the Goods and the Destination Store to double check, to sign/received and then to send to their offices.