A column option on the role based payroll to break down sales by credit card and cash sales. 

Would like to have sub totals for tips before calculating how much tips was shared in/out. The reports needs to be aligned in a simpler format instead of too many rows and columns as this report need to be worked on again by accountants to do payrolls for calculations. Picture below is a format easier for accountants to process payroll. Overall TIP needs to be after tips end. Please call me at (561) 329-4863 incase this needs further explanation.

If a customer wants to use a mix and match discount for a buy one get one discount burger special, the discount can be setup to automatically discount the lower price burger but in the event that a customer adds any modifiers, the auto discount will not discount the item modifiers.  

The item based discounts have a slider for "Include Additional Modifiers".  It would be nice if that was available with the mix and match discount.

There needs to be an option to alphabetize LABOR Report by Last Name.  Currently it shows employees by First Name which makes no sense because most Payroll Software companies start their reports with the employees last name.

Right now, all the weekly reports are based on week from Sunday-Saturday, just like you see it on an actual calendar, at least in the US and most business, the work week starts on Monday, so the weekly attendance reports and sales reports should be from Monday-Sunday.

Can we please have the Bank Deposit listed in the Sale Recap report?  Currently, it is part of till management, but would be good to have this included in the Sale Recap.

I don't need any calculations applied to it.  Just have this added near the Summary section.

Currently, the discount report does not show tax totals like the Sales Recap report.  This discrepancy can cause issues during an audit as one report includes the taxes and one does not.

I'd like to see the Discount Report add 2 columns: 

1. associated tax

2. subtotal of items discounted

Here in the UK we use Item Service Charge to facilitate the discretionary service charge on checks (This is not the same as service charge on cards in the US).

It would be useful to add an additional tab under the Employee report section which would show the Item service charge listed by each employee similarly to Gratuities and Tips, something like this:

Thank you

I think it would be beneficial to be able to see, in the Back Office, the Linga software version that is currently running on each iPads in the restaurant.

In BEVO we were able to split the delivery charge between the driver and the house via a percentage.