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  1. Ability to Create an order on the POS, then send an invoice to a customer for payment.

    Ability to Create an order on the POS, then send an invoice to a customer for payment. If you could log into the online dashboard, and select an open order, and send it as an invoice to a customer who then could pay it online.

    24 votes

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    2 comments  ·  Invoicing  ·  Flag idea as inappropriate…  ·  Admin →

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  2. due date on invoice

    Give us the ability to change the due date on invoices instead of clover dictating the due date.

    10 votes

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    2 comments  ·  Invoicing  ·  Flag idea as inappropriate…  ·  Admin →

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  3. Option to Send/re-Send Invoince

    Merchant would like from the orders app at the clover device he is able to send an invoice for an open order, linking it to the customer that might be selected, instead of creating a new customer, as well as re-sending the invoice in the case that the order it's still open.

    7 votes

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    0 comments  ·  Invoicing  ·  Flag idea as inappropriate…  ·  Admin →

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  4. Due date

    I need the ability to change the Due Date on an invoice. It looks like an automatic due date of 7 days from the invoice date is applied to each invoice. Please remove the Due Date or allow us to change it.

    6 votes

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    1 comment  ·  Invoicing  ·  Flag idea as inappropriate…  ·  Admin →

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  5. Bigger PAY Button on Invoices

    Need to make the TINY little Blue "Pay" Button much bigger. You can barely see it. It's shown on the emailed invoice twice, but it doesn't matter if you can't read it or it doesn't grab your attention. Please make it larger so we can get paid... Thx

    6 votes

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    0 comments  ·  Invoicing  ·  Flag idea as inappropriate…  ·  Admin →

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  6. Payment terms for invoicing

    merchant should be able to specify COD, 15 days, 30 days, etc.

    4 votes

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  7. with the invoice app, can we save paid invoices for future reference

    It would be great if you could save paid invoices for future reference.
    I have a client that sells car batteries with a 60 month warranty. I

    3 votes

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  8. Add more character to "invoice Number"

    At this time, we can only add 12 characters to “invoice number”. This causes a problem for some traders. It would be better to increase the limit to 30 characters and more.

    3 votes

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  9. For Virtual Terminal

    On the Virtual Terminal, please allow created invoices to be tracked by Employee (We pay commissions on sales and its harder to track with out this feature).

    1 vote

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  10. Need option for a discount % to come on every invoice from Date? to Date?

    Option to discount all orders in a given time frame.

    Example: All items 25% off during November.

    1 vote

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