Every restaurant makes mistakes in food service. We need a " refire button" that would let the kitchen know to redo certain  thing.When it is hit it would be nice if it would got in front of all other order on the KDS. It would also help us track Makeovers better than the way you have it now. that process is too long to do when you are very busy 

Had a prospect ask me about the ability to do recurring billing from the FOH. They want to offer a subscription/membership feature that they could sell from the front of house pos screen and have the system automatically bill their customer a preset monthly amount ongoing either until a preset expire date or until the customer cancels the subscription.

Need the ability to limit quantity of a discount used on the back end. If you add a quantity to an item despite having a quantity of 1 set to the discount it currently still takes off the full amount. 

It would be nice to have an additional column on the tip adjust screen that shows the total check amount after the tip has been entered. It would just be another way to double check their entry. I know they can toggle the option to enter the check total and have the tip calculate, which is nice. The check total column would be nice in that scenario as well.

Actually, it would be nice to be able to toggle the option for entering the check total and having Linga calculate the tip on and off as a default setting and not having to do it each time.

Macaluso's is complaining that Servers can open the same check on two iPad at the same time. Means he wants if one server selected the table and adding items and items didn't send to the kitchen yet, the system will not update the same on the second iPad that table is open and the second server can open the same table on the second iPad.

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''''''''

GST & CIN Number in Supplier/vendor as well as in Customer

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