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Retail

Welcome to the Clover Retail Forum. You're here because you are a Clover Retail merchant and would like to submit ideas that you feel would enhance/improve Clover's current offerings in the Retail space.

In order to submit your idea you'll need to give it a Title then select the Category that best matches your idea. Below are brief descriptions of the Clover Retail Categories.



Here are quick descriptions of each category so that you can easily locate and post ideas in the correct place!


Employees: Please include all your feedback and suggestions for enhancing Clovers employee management software. This includes permissions, viewing and editing employee roles, employee satisfaction, scheduling, owner access and more. If you have tipping suggestions, please include these ideas in the Tipping category of the Taking Payments forum.

Engagement: Share your thoughts on Clover’s built-in software that allows businesses to manage customers including viewing/storing customer information.

Clover GO: Clover GO is a mobile POS system designed for businesses that need to accept payments on the go.

Hardware: Ideas related to Clover hardware in the Restaurant space

Inventory: Please include all your feedback and suggestions for enhancing Clover’s inventory management software.

Invoice: Ideas related to Clover’s Invoicing feature.
Multi-Location: Ideas related to the functionality of Clover's Multi-Location product.

Orders: Ideas relating to the process of creating and managing Orders.

Reporting: Ideas relating to improving and enhancing Clover’s reporting.

Website: Ideas related to your Clover branded website.


Retail

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336 results found

  1. It would be great when building a website with Clover to be able to use our own domain vs using subdomain with .cloveronline.com in the website address.

    2 votes

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    0 comments  ·  Website  ·  Admin →
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  2. I use a third party gateway to process external payments through a payment portal. In the itemized entries on deposits report the report doesn't equal to the amount transferred to the bank. The amount transferred is greater than the itemized total. This because there is no accounting for the external payments received from the gateway on that particular day. The report has other payments, but it shows a zero dollar amount. I have to reconcile this manually. The batch close out doesn't show any external payments either. Please consider adding in payments received from a 3rd party gateway. Thank you.

    1 vote

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    Under Review  ·  0 comments  ·  Reporting  ·  Admin →
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  3. The Clover Mini does not have a test mode for the register. We are unable to run tests in the register application. Please add this feature.

    1 vote

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    0 comments  ·  Hardware  ·  Admin →
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  4. I would like the promo feature to be more user friendly by allowing us to extend the expiration date before the promo ends. I would also like customers to be able to scan the coupon on their side on the mini and not have to hand their phone to staff.

    1 vote

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  5. We do not want the "custom item" button to show up on our terminal. Unfortunately, it's not optional. I was told customer service can't remove it. This seems ridiculous. We should be able to turn it off.

    1 vote

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    0 comments  ·  Orders  ·  Admin →
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  6. Inventory "Manual" reduction vs. "Automatic" reduction.

    When setting Inventory to automatically track reduction when items are sold, the "Manage Availability" option is defaulted to "Manual" instead of "Automatic."
    Which means that each time a new item is added, the merchant must remember to edit and change to "Automatic." It makes no sense. It should be defaulted to "Automatic" since the Inventory setting on top left show that stock levels will reduce automatically. Can this be corrected. I have a very upset Merchant who now has to go back and edit each inventory item. He has thousands of items and is…

    2 votes

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    0 comments  ·  Inventory  ·  Admin →
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  7. When Payment is made, Clover does not bring in the customers email or phone number from their bank, we dont want to have to manually put it in every time.

    1 vote

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  8. It would be nice to have a report that shows both Itemized sales as well as the tender types collected

    1 vote

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  9. It would be very helpful to have the ability to add/edit the "alternate name" field within the dashboard or inventory app. This currently lives in the import template file only and we use this to print our product labels.

    2 votes

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    0 comments  ·  Inventory  ·  Admin →
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  10. Merchant would like to be able to set the automatic display settings for both the merchant facing screen as well as the customer facing screen on the station duo. For example, the merchant facing screen can sleep after 5 minutes while the customer facing screen does not sleep

    1 vote

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    0 comments  ·  Hardware  ·  Admin →
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  11. Modifiers need to be quick edited on the same screen. For a retail business such as a plumbing supply store there are 3 prices for every item. These prices such as copper pieces for pipes change every day. Clover is missing out on retail businesses where being able to quickly change these 3 modifers prices that is associated with the one item. Quickbooks desktop has made this simple on all one screen. And in the same modifier discussion, when the modifier is added in the register the individual price disappears when more than one modifier is added. Contractors are asking…

    1 vote

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    0 comments  ·  Inventory  ·  Admin →
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  12. Terrible. When I want my Manager to give me employee times, she can only give them to me from app and NOT DASHBOARD! What the heck kind of software isn't smart enough to allow permissions for that on dASHBOARD, but will on app. Stupid! Makes me want to leave Clover over such an easy fix. JUST ALLOW MY MANAGER THE ABILITY TO DO TIME ON SHIFTS ON THE DASHBOARD!!! Such a simple fix!

    1 vote

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    0 comments  ·  Employees  ·  Admin →
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  13. The ability to remove/alter the phone number associated with an account for MFA when employee is unable to access the old number. Example owner/admin could log in and correct this from the employees tab

    0 votes

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    0 comments  ·  Website  ·  Admin →
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  14. The ability to set the Clover Compact to prompt for signatures on a receipt. it is inconvenient to attempt to move the compact back and forth for signatures and a secondary tethered device is not desired.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  15. Please make an option that shows total guest count at close out batch report. Thank you.

    1 vote

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  16. To ease in importing report into Quickbooks, it would help to remove the category name and possibly the modifier name from the Items sales Report..
    It would be great if the export allows for selection of line items. Same for all reports.

    1 vote

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  17. Hello Clover Product & Development Team,

    I am writing to formally revisit a feature request I submitted earlier this year regarding inventory reporting. At the time, I was advised that this functionality was “not available,” but I want to clearly express how critical this gap is for retail businesses and why it deserves serious reconsideration moving into 2026.

    As a brick-and-mortar retail store owner, I rely on my POS system not just to process sales, but to make informed business decisions. Currently, Clover does not provide a clear way to view:

    The date an item was entered into inventory

    The…

    1 vote

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  18. For your new online retail store option can you please make it possible that ontop of picking up your order at the store they could also choose to have it delivered. We can then set pre determined delivery pricing through Can Post and/or Purolator and arrange to have it shipped. There is no point for customers to order online then pick up at the store, they might as well show up at the store and order then.

    1 vote

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    0 comments  ·  Orders  ·  Admin →
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  19. On the Item Sales Report, the SKU and Product Code are the same, taking from the SKU i think. The product code is not accurately showing. This needs to be fixed.

    2 votes

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    0 comments  ·  Inventory  ·  Admin →
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  20. Our market frequently takes call-in orders that will be picked up on a future date. We need an option that will show all orders paid on a particular day, separate from all sales entered on a particular day.

    Also, we need a report for the processed credit card batch that shows the date, time, order number, and a list of the individual order totals, instead of just the total by card type that was processed.

    1 vote

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