We would like to use API method to pull transactions information from the back office. For example, give us all the transactions from Mar10-7am to Mar04-12pm along with all the details corresponding to each transaction such as purchased items, discount items, void items, refund items, total, tax and payment where applicable.

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

The function to disable the Order button on the back office. So that on the front end the button does not work. Best scenario would be able to remove the button entirely.

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

• mPOP [POP 10 BLK US] printer need to be compatible with Linga for printing receipts

• 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.

• If any check is re-opened and modified in Linga, that modified information should be passed to NS and updated.

• 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)