103 results found
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Total dollar amount of open orders
Requesting the total dollar amount of open orders to reports
3 votes -
Removed items report
Option to print the total dollar amount and total quantity amount REMOVED items?
3 votes -
3 votes
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Customer Name, Amount and Invoice Payment number listed on transaction summary
Would like to see customer name, transaction amount, Reference or invoice number and last 4 of card number listed on the transaction summary report. Similar to what I had with payeezy/First Data. It was a streamlined summary of activity for a given day that was very useful.
2 votes -
Latest Inventory Update does not work for Retail
The latest Inventory update took away the "item cost" category and the "alternate name" category (which we use to track where we buy items from).
Tracking what we pay for items and where they come from are crucial.
This can still be done on the actual POS but not on Clover online. Most, if not all, retail businesses do not stand at their POS to add new inventory they do it on their computer. This update makes this impossible.
It seems every time there is an "update" it is worse for users. :( Is this a problem for other retailers?…
2 votes -
Make "Uncategorized" a selection under category
I would like to know all of my products that are not categorized. Please allow me to select "uncategorized" under "category" in Inventory.
2 votes -
Summary Sales Items Reporting by Labels
Under Reporting / Item Sales there is no summary for the labels.
When we want to print it prints a whole roll of paper. I really waste papers! We are very embarrass when the clients bring this up. We can't have simple minded employee access to computer for Dashbaord access to print a summary like you have on the Dashboard of food vs beverage vs liquor items viewed by labels.The printing of the Item Sales reports looks like this: https://photos.app.goo.gl/hKMnQREDA8BvqWe28
This is crazy
2 votes -
Reporting- Item Sales
Merchant would like to have the option of filtering Item Sales report by tender type (cash, debit, credit)
2 votes -
Drill Down Item Sales
We need to be able to look at an Item and see sales for a time period and see what invoices that item was sold on. I need to see individual receipts to view the notes on these sales and can't locate them in Clover. The transaction tab doesn't allow you to search by item - Which it really should.
I find it hard to believe Clover doesn't offer these options but that's what tech support told me.2 votes -
Item Reporting Update
For the Items Reporting-Merchant is requesting the feature to track the last customers he sold an specific Item and to add the order number to the Items report so he can go directly to the transaction for that Item
2 votes -
Pull Reports based on Customer's Line Items
Merchant would like to be able to pull reports based off items. By pulling this report merchant would like to know who bought this item daily, weekly, and monthly. This helps the merchant send out promotions to specific groups.
2 votes -
Add total tax collected for each item in the item sales report
Merchant would like the Item Sales report on dashboard to have an additional column to show the amount of taxes collected for each item.
2 votes -
Item sales report display for gross sales and net sales
As of Aug 1, 2023 item sales report, the display order for gross sales and net sales is incorrect.
Currently gross sales $ and net sales $ are displayed before item sold.
After sku and product code, the display order should be item sold, refunded, exchanges, net sold, and then gross sales $. Net sales $ should be displayed after exchanges $.
I have entered case # MI001119531 to request the display change back to the correct way it was displayed on the items sales report since June 2021 when we first started using Clover.
Thanks.
1 vote -
Add locations to accounting sync
We implement location tracking in QuickBooks and are starting to use Clover's Accounting Sync feature. The journal entries this feature creates do not populate the "Name" and "Location" fields in QuickBooks. As we operate multiple locations this means I have to go back into Clover to figure out which journal entry corresponds to which location, and then manually enter the correct location field FOR EACH LINE ITEM on the journal entry. Please add the ability to put a "location" and "name" against each line in the journal entry, which I believe corresponds to your "Tender Types".
1 vote -
An import of Menu Inventory should NOT Deselect the "ONLINE" checkbox for the Entire Menu! Additionally the only way to Select ONLINE is to
An import of Menu Inventory should NOT Deselect the "ONLINE" checkbox for the Entire Menu!
Additionally the only way to Select ONLINE is to Select Each & Every Menu Item, Select "Online", Save, move on to the next & Rinse & Repeat. The Import (and Export) Inventory Template should have Online as a Column for each item. The Import Template should have a way to save the ALL the Existing info on an item, including Pictures, and Descriptions.1 vote -
Export Cash Report with (Inventory) Line Items
We need to be able to pull a report that shows CASH v. CARD sales and is broken down to the Inventory Line Item. We can see that this report is available in the web dashboard under "ORDERS" but it does not export to excel the Line Items data. Please implement this easy feature to make our accounting down to the line item easier! :)
1 vote -
Unit price should print on receipts even when the item is set as having a "variable price".
Unit price should print on receipts even when the item is set as having a "variable price". Currently only items with a fixed price will print the unit price on the receipt. Customers don't care what our settings are... they want to see a unit price no matter how we have our pricing set in the software. This is common sense!
1 vote -
Gross and Net Totals should be COMPLETE totals
We just started using Clover and we noticed that the Gross and Net totals aren't actually complete totals. You have to check your cash/CC/other totals and add those numbers. We've spoken with other vendors and they have told us they have to do similar workarounds to get proper totals for the day's sales. This should be fixed ASAP. If we can't trust the Gross and Net totals displayed at the top of the Sales Report on the web dashboard, why are they there?
1 vote -
Batch total on Orders menu
Include batch $ total on the Orders menu. Going to Closeout to obtain this information is an additional step that is time consuming. For me, it takes several minutes to load the Closeout menu.
Previous software version included daily batch $ with the specific order amounts ... please bring that back!!!!
1 vote -
Meal periods
Ability to designate specific meal periods so we can compare lunch vs dinner for scheduling needs.
1 vote
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