387 results found
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Show the total amount of Cash Back in the Batch Total report
Please make an option to include the total amount of Cash Back in the Batch Total report that prints out after a Close Out. Thank you.
1 vote -
Ability to disable any kind of discounts on a specific chosen item
I'd like to be able to block any kinds of discounts on a specific item.
4 votes -
service charge auto gratuity
I have two big restaurants that need more flexibility with service charges. The first one needs to have the ability to add more than one service charge to Clover, sometimes they will need one percentage added, sometimes a different percentage added, sometimes both. The second restaurant (as well as the first) needs the ability to have a sevice charge categorized as an auto-gratuityand have it go to the employees responsible for the check. Thanks for your attention
1 vote -
Inventory UI Needs Polish
The User Interface for the inventory app keeps getting worse and worse. New features are fine, in theory, but when they take preeminence over more useful data fields the process to add items becomes more and more difficult.
Specifically, the newer data fields "Online Name" "Online Description" and "This is an age restricted item" have been place above the essential fields like stock, price, and cost. If they insist on adding more useless data fields to every item, at least they could add them at the bottom of the screen. Or, better yet, make those fields toggleable from the settings.…5 votes -
A way to mark Invoices as paid when paid by cash or check
Hello! I have been using clover for almost 5 years now. I send a lot of invoices and my customers usually pay by check. I understand that if they pay by card clover makes money off the transaction, but my wholesale accounts dont WANT to pay by card. In this case I have to create another order to mark as paid. When I have over 40 accounts that pay this way I have to make 80 orders instead of 40. It causes a mess in the system. You cant delete the invoices that are canceled either so they hang in…
19 votesThank you for submitting your Idea to UserVoice.
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Mobile App Items List Scannable
In the Mobile App, you are able to scan UPCs in the sale tab, but you cannot do that in the items tab. It would make being able to look up items on the go much easier than having to type in the UPC or description.
1 voteThank you for submitting your Idea to UserVoice.
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Do not show tax percentage rate on payment receipt
Provide option to not show the Tax Percentage Rate on the payment receipt. This can confuse some customers and merchants wants to keep the "Tax" word, but just not the "%" rate.
1 vote -
Recycling fee
There needs to be an option to add recycle fees (CRV) to purchases like soda, beer, wine, etc. Currently, a third party app is the only option.
1 voteThank you for submitting your Idea to UserVoice.
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Be able to name Clover Go devices
We would like the ability to name the Clover Go devices so we can pull a report by device.
1 voteThank you for submitting your Idea to UserVoice.
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Orders app/on account
For now, when you put something on orders and do not add a payment method, you can only go back one month in order to add payment via the orders app on the duo station. That messes up my system when I get a check futher out than one month of the original date of transaction. I need to be able to see all orders I have ever made and saved via Orders app.
1 voteThe Orders list displays the last 30 days, but stores all orders. These can be searched using order#, customer or items.
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Organize Items by Alpha-Numeric
Can the ability to organize items in the register app by alpha-numeric (A to Z) be added?
1 voteThank you for submitting your Idea to UserVoice.
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Merchant Selectable End of Day (EOD) closeout.
Merchant should be able to have to option to choose their own EOD time. We have variable closing times depending on the time of year, when we host catered functions, our food cart is at an event, etc. The only way to make sure we have all sales reported in the same "business day" we need to choose and EOD in the next day. While we can print an interim report, it means an extra day for funds to be processed.
1 voteThank you for submitting your Idea to UserVoice.
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Add a cross-selling report
Add cross-selling reports to find out which products sell well together. This would enable us to offer promotions tailored to our customers' needs. This could be an Excel extract with past orders detailing the products per transaction. For example, column 1: product 1, column 2: product 2, etc.
Thank you!
1 vote -
Make hardware trackable
please include the ability to track your POS machine should it get lost or stolen.
1 voteIf a device is stolen, it can be remotely reset once it gets powered up and connected to a network. Call your business consultant.
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Allow 3 decial places for price
We would like to enter 3 decimal places for the price. For a bottle a water we like to charge $1.896, this way when tax is added the price will be $2.00. We have other items we would like to price this way.
2 votes -
Allow users to access certain sites on the clover devices
We have developed an external web application. We need to allow the users to use the Clover browser to access the site. We would like a permission set up so we can allow employees access a particular website from the Clover device.
1 voteThank you for submitting your Idea to UserVoice.
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convenience fee
Convenience fee as a percent, not a flat amount .
2 votesThank you for submitting your Idea to UserVoice.
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Why is that we are waising about an extra inch of inch of blank space on the header and footer for each receipt that prints out. I
Can it be that each customer has a option of how long they want the headers and footers to be.
1 voteThank you for submitting your Idea to UserVoice.
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Correct COGS calculation on Sales Report and Item Sales Report
When a Sales Report or Item Sales Report is generated for a month or more, several line items are incorrectly calculating the COGS causing a negative Gross Sales amount. There is also a discrepancy in the Amount Collected on the Sales Report under Sales and Tender Types.
1 votePlease contact Clover support to resolve your case.
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Improve Accounting Sync Mapping for 3rd Party Gift Card Activations
We are requesting an enhancement to Clover’s Accounting Sync functionality to address how third-party gift card activations, such as eCard Systems, are reported and mapped to QuickBooks Online. Currently, only Clover-branded gift card activations are included in the “Gift Card Activations” field and can be mapped to a liability account in QuickBooks.
However, third-party gift card activations (such as eCard Systems) are imported as non-revenue item sales and are included under Net Sales when synced to QuickBooks, creating confusion and potential double-counting of revenue:
The sale of the eCard Systems gift card is recorded in Clover as a non-revenue item…
0 votesThank you for submitting your Idea to UserVoice.
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