Subject: Request for Assistance with Clover Open Order Print Report

Hi Dev Team,

I’d like to bring to your attention an issue I encountered while trying to generate the Clover open order print report. Although the filter functionality is available, there is no option to select a printer either on the POS system or the online portal.

Could you please address this issue at your earliest convenience? It is essential to enable this option for all Clover open order print views. We need the ability to print these reports to verify details such as:

Who opened the order
The purpose of leaving it open
Why it hasn’t been closed or payment collected
Your prompt assistance in resolving this matter would be greatly appreciated.

Thank you,