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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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417 results found

  1. Merchants are reporting that, after a transaction is approved, they have to tap “More Options” before they can choose to send a receipt by text or email. They find this extra step unnecessary and time-consuming.

    They’re requesting that the receipt delivery options (Text and Email) be displayed right away on the confirmation screen, so they can send receipts faster without additional clicks.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  2. My managers need the ability to onboard Employees onto the system, but I have to give them Admin access. Admins have access to my Owner pricing ability, but my managers cannot have access to pricing. This is an easy fix under Employee Permissions, and give us customers the ability to check "Manager" for access to the Employee app.

    1 vote

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    0 comments  ·  Employees  ·  Admin →
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  3. Please enable the capability to change/adjust the number of items purchased to more than 99 when an item is saved as a "Fixed" price. It can be done if the item is saved as "Per Unit", but then it shows like 1 (one) item is being sold and in the description is shows the quantity at whatever price.

    1 vote

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    0 comments  ·  Hardware  ·  Admin →
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  4. Merchant would like to be able to set the languaage for the Clover Devices to Arabic

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  5. Please make the functionality of the virtual terminal like CloverGo and the Clover website consistent with the physical terminal. For example, I have a price rule for cash discounts where the customer can qualify if they pay with cash or check. This works perfectly on the physical terminal. However, on CloverGo if I choose the check option as a form of payment, it does not compute as being eligible for the cash discount where it should. On the web version, it doesn't even give me the option to take a check as payment, only credit card. I take payments on…

    1 vote

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    0 comments  ·  Clover GO  ·  Admin →
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  6. It would be helpful to see the image of an item on the POS when looking up an item in inventory to avoid confusion among similar described items. Or be able to differentiate between same item with different upcs due to being sold open stock, CDU or other format. Or as a learning tool for new employees to confirm the correct item when searching.

    1 vote

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  7. Not normal that we have to split the invoice when customer’s paying part of the invoice with an gift certificated. And in second idea, not normal at all that we have to print 2 differents receipt for having print the amount of the gift certificated and the second transaction with money or card! Everything should be on the same receipt. And we should be able to take to ways for paiements in the same transaction without having to split and losing too much time….

    1 vote

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    0 comments  ·  Invoice  ·  Admin →
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  8. Add "Reset pages to top each time category list is closed" to register settings. Prior to this year, custom item arrangement within each category would reset to the top of the list every time it was accessed. Now, if you scroll to the bottom of the items within a category and exit, the next person to pull up that category finds it in the spot where it was left. Staff can no longer quickly ring in frequently purchased items (that are at the top of each category) because the list is not appearing at the top each time. New issue…

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  9. Dear  Team,

    I hope you are doing well.

    We would like to check how we can add a feature that could improve workflow efficiency in the Clover system. When creating or viewing customer details, it would be very helpful to have a “Reorder” option available directly within the customer profile.

    This feature would allow businesses to quickly place a new order based on a customer’s previous orders without needing to manually recreate the order each time. It would save time, reduce errors, and improve the overall customer service experience, especially for businesses with frequent repeat customers.

    Adding a reorder option within…

    1 vote

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  10. Recycling efforts are growing nationwide. In most states, Bottle Deposits are non taxable. We need a native Bottle Deposit App that provides the option for bottle deposits to be Non Revenue AND/OR Non Taxable Modifiers. This feature should also enable Bottle Deposit returns to be clearly credited on the customer receipt.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  11. It would be great if we could use the app on a mobile device to scan barcodes for inventory entry.

    1 vote

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    0 comments  ·  Clover GO  ·  Admin →
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  12. We cannot currently reset SMS on an employee account or update the email address. When a new account is created with new information, the records are not connected.

    Request to be able to combine employee profiles. If discrepancies exist, choose which account to use the information from.

    1 vote

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    0 comments  ·  Employees  ·  Admin →
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  13. Your marketing dept took the awards program away from me without warning. They say it is because my business code is retail cigars. Clover should not be the social police. A liquor store across the street from me has clover rewards and sales cigars! In fact if you search for cigars on the clover mobile app, many cigar retailers still show up. But no longer me. It is not fair to take away a great program because someone in Clover marketing does not like tobacco. Stick to making great POS systems and but out of social engineering. Allowing some cigars…

    1 vote

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  14. While doing an itemized invoice on the Dashboard, I am unable to enter any amount greater than 100 for items that are saved as "Per Unit". For example, I want to sell 1200 square feet of an item that is aleady saved as "Per Unit" and the "item unit" is set to "sf". I am able to do it on the Register.

    1 vote

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    0 comments  ·  Invoice  ·  Admin →
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  15. I can't believe you don't have reports on customers at all. Even my old out-dated POS had these reports. I need to see who my top-spending customers are, and it would also be helpful to see what they are purchasing. There is no information on any of this. We are supposed to be reaching out to our customers but we cannot even see who spends the most and what they are buying. This is ridiculous, should be a part of basic reporting!

    1 vote

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    Under Review  ·  0 comments  ·  Reporting  ·  Admin →
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  16. We have multiple customers that are tax exempt and some that receive an automatic discount with each purchase. Other than putting it in as a NOTE in the customer information, there is no way to designate these as options for these customers and they are often forgotten. This seems like a very easy thing to do. We just need to be able to mark certain customers to automatically apply tax-exemption and/or a specific discount each time we enter a transaction. If it needs to be manually removed, that is much easier than remembering to manually add it EVERY time we…

    1 vote

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  17. The latest update no longer allows users to run single label item sales reports without manually unselecting every other label for every report. We have 73 labels and need to run individual reports for them every month, so deselecting 72 labels 73 times a month is just impossible-- particularly because the selection dropdown resets after every click. Please restore this option ASAP.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
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  18. Allow SKU assignment of certain discounts - discounts can ONLY be applied to items matching the SKUs allowed.

    1 vote

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    0 comments  ·  Inventory  ·  Admin →
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  19. Please allow modifiers to include a negative price (removal of items specific = -$$ to original item)

    1 vote

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  20. We would like the option to not allow the customer to bypass the PIN entry so that they cannot do a chageback.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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