Depending on your complexity you can probably achieve what you want with discounts. You can set them to be time based and auto applied. 

This should work as I have done it many times. If you start a check on a table and then decide to transfer an item to another table you need to first create a check on the new table so you will be able to transfer the item to it. Have you tried that?

Yes, I just realized this the other day if you are referring to resending to the kitchen or remote printers. It seems you have to resend the entire check. It would be nice to have a feature that would allow you to resend just certain items.

I hope so too. I know they are continuing to make progress and improvements and the more feedback and ideas we provide, the better.

Yes, now I see what you mean. This also comes into play when you do a Split By Seat and one seat pays their check. After that, you are limited to what you can do with the other seats (void...) due to the payment being already on the check. You have to delete the payment to make changes.

I have posted that as a feature request before and this seems related.

It would be nice to be able to void and item and then adjust the payment amount accordingly.

I believe this is available but maybe I'm missing something. What are you trying or running into? How are you trying to do the refund for a single item.

Have there been any thoughts about adding something like this? I'm not even looking for the ability to print it, although that would be nice. However, just to be able to add a drink recipe and the directions to make the drink to a menu item note, for example, would be great. Then a bartender could "long-press" a menu item and access the item note :)

Going up against Toast with a prospect and this is the one thing I cannot do for them, that Toast can.

This would be helpful as well as a report that would simply give a total outstanding liability of all gift cards so we don't have to run multiple reports or one big report and then massage in Excel.

This would be a nice addition. It has come up with customers before.

This would be a great option. It would be nice to be able to enable or disable this feature in back office as not all would want it, it would be great to have. I have instructed merchants to edit the total themselves, but it slows this down and leaves room for error.