Reopen Orders for Non-Card Payments
Recently Clover released the feature that allows merchant to reopen completed table orders. This feature has been a great addition however merchants are only able to reopen orders if the payment was made with card.
If the payment was made with Cash or Other Tender options then the order cannot be reopened. It can only be refunded. This does cause issues because sometimes merchants incorrectly mark the payment as cash or makes a mistake during split payments.
The reopen feature works great with card payments but we need the merchant to have the ability reopen the order and reassign it to a table on Cash or Other Tender payments as well. This seems to be simple oversight that can be fixed. Thanks

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