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

I had a catering order that was started on paper and the client didn't pay until the next week. I would like to be able to add the sale to the week it was delivered.  I guess back date and order so the sale reflects the day it was delivered. 

Please the function to create a check based discount that could be applied to a tab or tabs. That discount would be a set amount and would expire after the set has been used up by tab.

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.

Under user management, once salary is selected under payroll options, it may not be deleted. Please fix this.

we can implement to enter the online reference Id number for House Account on the IPAD, when we have been entered the reference Id number on the IPAD should be reflected in the back office right to check number as separate column and the title is online reference Id number. If there anything enter on the IPAD it should reflected on that column but if nothing enter on the IPAD should be blank space.