Ability to change Quantity in Inventory Menu item beyond 2 Units after decimal point

Ability to create custom Payment types that each on its own is summarized and used at Close Day and used in the financial back office reports

Add a reason/description (optionally forced or not) when applying discounts

-Toggle this feature on and off

In California if you order something for take out or delivery, they DON'T CHARGE tax.

If they get that same item and eat in, it CHARGES  tax.

add more payment types as option on olo like House Account

LINGA reporting does not update the tip sharing values when an employee's hours are changed. For example, if a store has their tip sharing set up to share tips based on the hours worked and an employee had their hours adjusted in the back office (for example, an employee forgot to clock out), the reporting will not update the tip sharing amounts. 

Request to add an alert feature that notifies managers/owners when a employee is clocked in for too long. Some employees forget to clock out after the end of their shift, which can affect labor reports. Alert should be definable, a manager or owner should be able to set the threshold when they are notified (i.e., notify me if an employee has been clocked in for over 12 hours). 

Hello Request peeps.

In previous versions of the Software (Pre-Android) I was able to restrict a payment type by "ROLES" but that feature went away.  Can we have it back.  Client would like to create payment methods and restrict it to a specific Terminal OR Job Code.  

They would like to prevent certain ROLES or Terminals from access specific payment types

* SEE ATTACHED PIC FOR DETAIL IDEA

This is one that popped up today.

There is no way to have a Cash Drawer Report to show how much is in the drawer with multiple employees using the drawer.

You have to pull a report and do a search by check number that corresponds to that terminal to see what was rung in that terminal.  Pull out a calculator to add up what's in the report, In this case its Terminal 3 which starts with a 2 (see below) (Terminal 1 starts with a 0).  If there's an issue (like what happen today) they have to tally up the amounts below and then count the drawer.  That is a lot of paperwork and prone to human error if they add a wrong number or a poorly placed decimal point.

We need to be able to pull a Cash Drawer Report and it have it say:

A-000 Bar Left (or Bar Left Receipt Printer)

* START BANK: +$300.00 

* CASH SALES: +$800.00

* PAY OUTS: -$150.00

* TOTAL CASH IN DRAWER: =$950.00

If you want to blow away what other POS companies have this section after "TOTAL CASH IN DRAWER"

Cash Sales by Employee

Billy - $200.00

Angela - $350.00

Joanne - $250.00