417 results found
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deposit report
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 -
Test Mode on Mini
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 voteThank you for submitting your Idea to UserVoice.
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Option to extend Expiration on promo
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 voteThank you for submitting your Idea to UserVoice.
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Order Receipt email or phone number missing
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 voteThank you for submitting your Idea to UserVoice.
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Customized Reports that show both Itemized sales and tender types collected
It would be nice to have a report that shows both Itemized sales as well as the tender types collected
1 vote -
Set Sleep Display Settings on Both Screens (duo)
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 voteThank you for submitting your Idea to UserVoice.
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Quick edit of modifiers
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 voteThank you for submitting your Idea to UserVoice.
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Permissions on Shifts. Managers can do on App, not Dashboard!
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 voteThank you for submitting your Idea to UserVoice.
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Remove/Update Employee Number
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 votesThank you for submitting your Idea to UserVoice.
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Signature on Receipt on Compact
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 voteThank you for submitting your Idea to UserVoice.
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Please make an option that shows total guest count at close out batch report. Thank you.
Please make an option that shows total guest count at close out batch report. Thank you.
1 vote -
item sales report
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 -
Online Retail
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 voteThank you for submitting your Idea to UserVoice.
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Retail Reporting Showing Orders that were PAID, but NOT on the day ordered.
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 -
Export payment from this page
The Application column is missing when you select "Exporting payment from this page" on the Sales Activity > Transactions page
1 voteThanks for raising this. We're reviewing it and will get back to you.
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"Labels," "Printer Labels," and "Revenue Class" Confusion and Data Structures.
"Revenue Class" is the primary driver of the Sales Overview report and it should be. The item attribute that populates "revenue class reports" and lists on Clover devices is "Labels." In other words when you create a new item, you choose the "revenue class" by clicking on the "labels" field. Please change the attribute name "Labels" to "revenue class." After that is corrected, make the "revenue class" field exportable. Right now "Lables"/"Revenue Classes" export as "printer labels" and when reimported, populates the "Printer Label" field. In your "Instructions and Glossary" tab of an Item List Export, you don't list "printer…
1 voteCreated a couple of tickets for these suggestions. Will review and get back to you.
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Export items to CSV file
Please add the ability to export our item lists to a CSV file so it can properly be imported into other addons such as Ecwid. This will make updating and creating an online store easier and more organized.
1 voteThere is an export options on the Items page by clicking on the 3 dots. See attached screenshot.
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Separate Closed Accounts from Active Accounts in Dashboard
Clover GO had an update that clearly segments inactive/closed Clover accounts so that a merchant only selects from their list of active accounts. We're requesting the same segmentation be available on the Dashboard so merchants do not have to rename old accounts ("old," "do not use," etc) and inevitably end up logging in to an inactive account, making updates, then get frustrated when they realize it was on the incorrect account.
1 voteThank you for submitting your Idea to UserVoice.
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Modifiers Percentage Pricing
Modifiers pricing should have the options to be fixed or variable by percentage. All our catalog is customizable and the prices must vary depending on the quantity and the price of each variable. If a customer orders more (eg. business cards) the modifiers should increase the value by a percentage. Modifiers been fixed, at certain quantity break, make the cost of the items very low or very high. Creating a the same fixed modifier for every quantity would be a gigantic task.
1 vote -
Retail and wholesale
Please add the ability for a retail website and wholesale website for one business.
1 vote
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