LINGA — Feature Request Forum
Tax Invoice’ on receipt
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''''''''
negative pricing on modifiers or items
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 ability to disable the "Order" button on the POS
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.
This function is going to be available on 2.1.21 (1.1) Version you will have to replace the order button with Discount and search. Example below. This version should be available by next week. Please check https://www.lingapos.com/download/ next week for this version.

Employee settings payroll
Under user management, once salary is selected under payroll options, it may not be deleted. Please fix this.
mPOP printer compatibility
- mPOP [POP 10 BLK US] printer need to be compatible with Linga for printing receipts
House Account number
- 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.
Netsuite & Linga sync
- If any check is re-opened and modified in Linga, that modified information should be passed to NS and updated.
Discounts based on customer group
- 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)
side CC user defined payment types not shown in status window
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)

Adding Loyalty Points to a Customer Account
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.
Customer support service by UserEcho