Reporting

  1. Partial Credit Card Refunds (By Item)

    We can make partial refunds of cash payments by item. But we cannot do so for credit card payments until the payment has been submitted as a part of a batch. This should be a simple problem to fix.

    4 votes

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    0 comments  ·  US  ·  Flag idea as inappropriate…  ·  Admin →
  2. Make the Void Report and the Void Function Useful and Safer

    Make the Void Report (and the Void Function) Useful!

    While I'm glad we finally have a report that logs all Voids, we still need major Void and Void report upgrades:
    1. Logging a void is helpful, but owners and managers need to know WHY something was voided. We need to be able to create and assign Void reasons or codes, ESPECIALLY for restaurants.
    2. The current VOID function is almost worthless, because it ONLY works immediately after a payment has been made. Virtually all major competing POS systems and credit card terminals allow voiding of items and payments up until…

    8 votes

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  3. Offer the same export view as what appears on the Dashboard view

    The view offered on the Dashboard is not the same once the report is exported to a .csv file. Merchant feedback is to offer the same info in the same general format for ease of reference.

    5 votes

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    planned  ·  0 comments  ·  US  ·  Flag idea as inappropriate…  ·  Admin →
  4. Items report to show time

    The merchant would like an items report that shows the time the items was sold. Similar to daily hourly net sales widget on the dashboard

    4 votes

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    1 comment  ·  US  ·  Flag idea as inappropriate…  ·  Admin →
  5. Rounding Daily on Net Sales Reports

    Merchant is in the accounting area of the business & request to not round up daily on the net sales because the monthly reports are falling short a couple of decimals & sometime dollars amount. Merchant is requesting hard numbers to be reported for the net sales so everything matches up. Also in the reporting for taxes in area listed Net Taxes merchant would like to not include the non tax amount.

    1 vote

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    2 comments  ·  US  ·  Flag idea as inappropriate…  ·  Admin →
  6. Reverting to old reporting from the Clover Device

    Currently the only way to revert back to the old reporting is via the Web Dashboard. Merchant would like a way to switch to old reporting view from the Clover device as well.

    2 votes

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  7. Generating Category Vs. Tender Type reporting

    Be able generate a reporting that will show Category and Tender types used to pay that category.

    2 votes

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  8. 6 votes

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  9. 2 votes

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  10. 16 votes

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    3 comments  ·  US  ·  Flag idea as inappropriate…  ·  Admin →
  11. 5 votes

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  12. 1 vote

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    1 comment  ·  US  ·  Flag idea as inappropriate…  ·  Admin →
  13. Reporting: refunded items deducted from sold items total

    items report to shows the total of items that have been sold after deducting the refunded ones instead of having it separated

    3 votes

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  14. 12 votes

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  15. 4 votes

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  16. 8 votes

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  17. 3 votes

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  18. 2 votes

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  19. 15 votes

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  20. 4 votes

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