Cash Owed to house by Employee
I need the ability for employees to view and print how much CASH they owe to the house. Currently the sales overview is broken out by location instead of by employee. I need to be able to see how much John Smith owes to house as well as Jane Doe. This should include payouts so that the total cash owed to house per employee is easily identified. This way my employee can close out their cash at the end of their shift, regardless of the time of day. Right now, the employee closing at the end of the day shows that they owe the cash from the prior shift as well, and the payouts are not calculated in the cash owed but are rather separated. Please include this basic function, it is only a simple calculation. Thank you!
Look into HAT (House Account Tab), features including:
Manage house accounts
Security Pass code for house accounts
Securely store credit/debit card information. more information go to https://icodice.com/hat
exactly this is what im looking for!
Merchant Services commented
Client wants to be able to view the cash owed to house after each employees shift, instead of a total for the day. It should include any adjustments to the register.
Please implement this! I am having so much trouble trying to figure out how an employee should close out their register!
I would like to be able to do this. Basically just a summary of the Cash Log by employee. So then an employee could click on cash log, see their summary for the day, print it (including adjustments).
I don't know how to end a persons shift right now. This is exactly the report I'm looking for, I can't believe I found it as a feature request, how is this not a default feature?
Right now the best way to do this is with a third party app called Homebase... but they don't include payouts/payins either, so its not accurate. And anyway, Clover should have this as it is a basic need of any Point of Sale, we shouldn't have to use a third party for it. If you could just include it in the reporting screen, each employee and what they owe the house at any given time, it would be perfect. We should also be able to look this up easily for any given day in the reports, so that at the end of the week I can compare my employees printed report with what is in the system. Lets say they run up a transaction in their name after printing, i should be able to find this total per employee somewhere.
Yes, why is it so difficult in Clover right now? This seems like a standard thing all point of sales should have. At the end of an employees shift they should be able to see all the cash they have owed, even the cash register starting amount should be input to more accurately calculate the total.