in the reporting app under items - please add the last four of the credit card # next to the sale/amount to help us identify the sale(s). this way the manager/cashier can print the transactions/detailed items straight from the clover device at the end of the business day along with the summary transactions for reconciliation purposes.

we understand there is a report that can be printed on the internet dashboard, however, this is a time consuming process for some reconciliation clerks and we need the cashier to print this directly from the clover device.

thank you for your consideration

Merchant would like to have cash and credit separated in the items report. She gets the totals but to reconcile she needs to know denominations for each category which in her business they are different departments.

Merchant would like to have more customization in reporting.

It's not that something is missing, it's that there's too much information for some vendors. I, for example, don't need a 5 foot long report every day telling me my employee stats, gross online payments, gross offline payment, etc. - unless I'm specifically looking for a problem. I just need a 5 inch long report telling me the "Tender Stats". It would be nice to pick the categories ("tender stats", "label summary", "employee stats", etc.) we want and don't want printed.