It is the norm in the US that if a tax is included in an item then the tax is hidden and does not print on the tax line of the receipt. The only tax that would show on the receipt by default are the taxes on “no inclusive” items. Is there a way to format the receipts so that the tax line on the receipt only shows the taxes calculated on taxed items where the taxes are not included?

Requesting to see if you can categorize the discount by department wise which are by MSC screen and GAC Screen. If you could also reflect that as well when the store print their end of day report, like the attached sample.

The reason being is that MSC (stands for Marble Slab Creamery) and GAC (stands for Great American Cookies) are two different concepts, which we are calculating gross, net and discounts for the royalty report.

Currently you can only do discounts per user role, can we make it so you can only have certain iPads do discounts.

Example:

iPad 1: No Discounts

iPad 2: Discounts Allowed

iPad 3: Discounts Allowed

When we tender out the order the screen goes to the check stats window. 
- We want the screen to go the next order instead. It should go to the QSR screen and prompt “here, to go, phone”

Can toggle the ability to restrict the check stats screen to all employees except for the manager/admin

A feature where the setting for declaring tips would be on the role and not the employee specifically.

In other words is there a way to giving certain employees that option while others cannot. 

Example:

Bartenders: Turned On 

Kitchen Staff: Turned Off.

Below is the way open discount should show for on the POS this way they do not have to keep typing the reason they can either choose a reason or type a reason.

When the employee time needs to be adjusted you can choose the job type from the employees "available" job codes.

- Without a job code added the employee report by job code won't calculate correctly, because the job code wont be specified

Example:

Employee is a Bartender, Manager, and Server

Go to Forced Punch In/Out

Click (+ Time Event)

Then Fill Out all Necessary Fields:

Should look like the following: