Is there anyway to get this done for the next release @Hariprasanth J?

I'm getting at least a call every other day from my client and its becoming cumbersome for the client.

Here is an example from another pos system

I also have a new customer asking for this feature and their 2nd location is going to come on board soon, but they would like to see this added before they decide to bring all their sites on board

and under the kitchen prep tickets

They removed my request so I'll add the idea here

Modifying Modifiers Option - Feature Request.bmp

With the help of Josh, I figured out the Tip Charge on an added Gratuity then paid with a CC. But the verbiage and sequence that the report is laid out is still confusing to figure out.  It should be from Gross Totals to Net Total.

I have sent this to Partner Support and they asked that I add it in here 

Hey @Hardy any thoughts for this? My new client just ask if this could be done for a credit card sale from 2/27. 

While your at it can you fix the [TIP/GRATUITY] section to Show in order for the Tip Charge and add a section for Surcharges that are paid with CC to have the Tip Charge deducted 

As of right now it doesn't make sense and is confusing the owners and they have to manually do the tip charge because it doesn't deduct from a check that has an added Gratuity (20% Surcharge for large party) then paid with a credit card. 

I have received a request for this from 2 clients as well.  This function is available from older legacy systems to new cloud based pos systems.  This was an ask of one of my newer clients

How about it @Hardy?  think this can be done?