Would be nice to have the ability to void a modifier from an already ordered ite.

If a server sends an item with an incorrect modifier, they ordered a Steak with an add on by mistake, they need to be able to void the modifier without voiding the entire item and re-ringing.

I know we have a way of selecting a "BATCH" and it will detail each transaction for any day selected.  This is great to determine if a tip was missed.

BUT What was ask for is a BATCH SUMMARY. This is so it can list batch totals by day when selecting a range of dates or when you select last 7 days, etc...  This will help restaurant owners and accountants to match bank deposits with batches.

BONUS if you can add total transactions as a Column

BATCH DATE           # OF TRANS          BATCH TYPE           CHECK           TIPS           GRATUITY           TOTALS

2025 March 1            28                           Auto Batch                $3,745.00        $625.00       $185.00               $4,555.00

2025 March 2            15                           Manual Batch           $2,500.00        $490.00        $0.00                   $2,990.00

2025 March 3            48                           Auto Batch                $7,875.00        $1,225.00     $305.00               $9,405.00

Date and time format set in Back office application settings to be in POS screens

Example: They got a deposit of credit cards of $922.35 from the sales they did in Oct. 31. The goal here is to have the Linga report they receive show the $922.35. This can be done by making a new section called: "Credit Card Deposit"
Here's what would need to be on it:
1.Payment Summary Credit Card
2.Other payment online payment
3. Tip/Gratuity Credit card
4. Tip/Gratuity Online tip
5.(minus) Refunds Non/cash refunds
So, on Oct. 31 looking at the sales report, we would have:
Credit Card Deposit Payment summary credit card: $703.22Other payment online payment: $94.35Tip/Gratuity credit card: $119.02Tip/Gratuity online tip: $5.76Refunds non/cash refunds: $0.00
Total deposit: $922.35

All five of these items are already on the report in different sections. We just need this new section to put them all together.

Customer suggest adding a “Customer” section under Reports. I believe our old Clover system had some of these features. A few thoughts:

• Customer demographics
  • Age
  • Male / Female
  • Geographic location by address
• Spending by Customer
  • Total spending
  • Spending by category/product
  • Dates and ranges of spending
  • Spend-to-visit ratio/averages
• Visits by Customer
  • Number of visits
  • Days/times
  • Lengths of time

Provision to customize the order of transaction on the batch screen, user wish  sort the transactions by check # rather than chronologically.

Customer needs to see what we see on our sales report but need to be able to see by each employee. They also need to see what card was used, and what items where bought.

Lable printer should be in Portrait view instead of Landscape view. Along with continuous sticky label that cuts for each item. 

EBT Balances need to be printed on the Front end receipts. 

Provision to create a zero tax menu item in Back office page.