1022 results found
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Include cash drawer tracking in Clover Dining
I should be able to see what is in my cash drawer somewhere. Like when a server comes in for the evening shift and passes the drawer off they should be able to see a drawer total so they can count it.
43 votes -
Option to customize Clover Dining
The ability to edit the physical size of the table, such as making it smaller. The option to draw lines to separate the sections of the rooms to mimic the layout of the floor plan. Also having the ability to edit the floorplan on the Web Dashboard and customize the tables with different colors.
27 votes -
Prioritize menu items on order tickets
This setting allows you to sort items on the kitchen order ticket or KDI in your preferred order such as prep time regardless of input order
11 votes -
Kitchen printer receipts
The merchant would like to use an SP650 printer that works with thermal paper so they don't have to worry about ribbons or using the different type of paper.
13 votes -
Ability to delete an entire Order after being Fired
The merchant wants to be able to delete an entire Order after the ticket has already been printed out or sent to the kitchen. The merchant does not want to remove or delete the items individually.
14 votes -
Dashboard on PC to have Variants option when adding items
PC to have Variants option when adding items
As on the Clover device, I would like to add new items with variants on the computer.
10 votes -
Option to Sort Orders alphabetically by last name
Would like Orders to have the option to be organized alphabetically by last name. Most POS systems in service industry organize tabs this way.
10 votes -
2 votes
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9 votes
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Add filters in Transactions App
Add filters in Transactions App to be available on Clover Device and Dashboard
5 votes -
Inventory excel spreadsheet
Merchant wants to know if there is a way to switch the categories tab on the spreadsheet to a column in the items tab so that he could just add all the items under it in one tab.
14 votes -
Modifier Item Deduction
Merchant stated that we need a subcategory level to be able to merge with an existing category that would deduct items from the inventory and modifiers if need be.
5 votes -
Custom Item in Category
Merchant wants a option that when she presses category, inside category there is a custom item option when pressing that option that custom item goes under that category. Which Merchant needs this option because they have several vendors that they sell for, merchant has them set by category, And sells different things for those vendors.
5 votes -
Items with Variant Import
It would be great to have fields added to the clover excel import sheet that can express the relationships between items with variants.
Currently, if "Items with Variants" are added to an inventory, that inventory cannot be exported and then re-imported back during an inventory audit process. The "items with variant" relationship between multiple items cannot be expressed with the current Excel import model.
11 votes -
please add the ability to update the bank account information on the clover web dashboard
please add the ability to update the bank account information on the cover web dashboard
2 votes -
Order receipt change color
Merchant wanted to change the color of the receipts for her carryout orders.Order Receipts
8 votes -
Employees receiving Closeout Email
Merchant states any employee should be able to receive the closeout email. Merchant states he shouldn't have to change the owners email in order to get it accomplished.
13 votes -
Show Split Payments on Receipt
Merchant would like to see the balance of a Split Payment shown on the Receipt, rather than just on the device.
48 votes -
Deleting or Hiding Apps
Merchant says that she want to have apps such as Reporting, Cash Log, transactions app have options to hide or delete any additional data that does not apply to her business.
8 votes -
Request to remove Transaction Complete screen
*Request: *Adjust check-out workflow so 'Receipt Prompt' screen
appears right after 'Signature' screen. Currently, a 'Your Transaction is
now Complete. Please hand device back to staff" screen appears between the
two. This creates a bit of confusion as the full transaction is not
complete at this step, a receipt type still needs to be selected. I spoke
to Clover Support on the phone and they said there is currently no way to
customize this, so I thought I'd write in with the request. A few details
are below.Current Workflow:
Staff selects payment amount
Hands device to client
Client processes…10 votes
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