326 results found
-
REPORTING ON TENDER TYPES PER ITEM
Generate a item report that shows tender type on each item.
1 voteThank you for submitting your Idea to UserVoice.
-
Reissued gift cards loaded in bulk issue
I have a few merchants you’re having issues with reloading Clover gift cards in bulk. They collect gift cards back once someone has used the balance on them and then they reissue them. The problem is that the system will not allow them to bulk load multiple reused gift cards at one time. We have experienced this twice today as customers at my merchant locations. It is an awful experience for both the customer and the merchant when they are trying to bulk load in the system will kick out two of the gift cards because they have been issued…
1 voteThank you for submitting your Idea to UserVoice.
-
Option to have a Prefilled Invoice Number
When sending out an invoice it would be nice if there was a prefilled unique invoice number, but gave the option to remove the prefilled number if the merchant wants a custom number. Currently, the system allows you to put in custom invoice numbers but you can accidently duplicate numbers.
1 voteThank you for submitting your Idea to UserVoice.
-
customer needs to be able to pay partial payment or pay the down payment
There needs to be an option for the customer to pay a partial payment on invoices sent to cover a down payment or deposit. This is a critical need, and I am confused why this wasn't added at rollout.
1 voteThank you for submitting your Idea to UserVoice.
-
Customer Name On Clover Dashboard
We use the Clover Go mobile app for processing payments. The app itself works great, however, when reconciling sales via the www.Clover.com > Sales Activity, it doesn't capture the customer's name in the Customer column. Can this please get corrected or implemented?
1 voteThank you for submitting your Idea to UserVoice.
-
Be able to upload sales overview report into accounting software
Would like to somehow electronically upload or import the sales overview report into our accounting software (*******) linking data to specific General Ledger accounts in order to eliminate heavy data input by Accounting Clerks
1 voteThank you for submitting your Idea to UserVoice.
-
Sales Report > View by > Daily sales > Tender Type Report
Under Reports > Sales report > view by Daily sales, it shows the daily gross and net sales, but not by Tender types. With Tender types it only show the total amount from the Date Range. Why?? Please make it so that we can view the daily sales by tender types as well. Thank you.
1 voteThank you for submitting your Idea to UserVoice.
-
Be able to add service items from POS
YOU SHOULD BE ABLE TO ADD A SERVICE ITEM FROM THE POS. ITS A HASSEL HAVING TO LOGIN TO THE CLOVER DASHBOARD JUST TO ADD A SERVICE WHEN IT COULD'VE EASILY BEEN ADDED FROM THE POS DEVICE.
1 voteThank you for submitting your Idea to UserVoice.
-
Transaction Detail Report Includes Invoice
When exporting the transactions, Clover should populate the Invoice number field so an admin can see what invoice belongs to which transaction
1 voteThank you for submitting your Idea to UserVoice.
-
Transaction Detail Included for Closeout
I would very much suggest allowing us to see the transaction detail included in a closeout. We run a 24-hr towing business and are set up for an auto closeout. It is hard for our shops to determine which work orders are included on which day (especially when some guys are out in the field when the closeout occurs and the card processes when our unit gets into cell phone service, not necessarily at the time the card was run). Currently, the only way to determine this is to run a custom report every day, since the closeout times vary…
1 voteThank you for submitting your Idea to UserVoice.
-
Customer Notes Accessible from Appointment Calendar
It would be extremely helpful to allow stylists and staff to access a customer's notes directly from the appointment on the calendar without having to navigate to the customer profile.
For salons and service-based businesses, customer notes often include critical information such as:
Hair color formulas
Previous services performed
Haircut or styling preferences
Processing times
Product recommendations
Special instructions or client preferencesHaving these notes readily available when opening an appointment or when the customer checks in would improve efficiency, reduce the number of clicks required during service, and provide a better experience for both staff and clients.
Suggested functionality:
…
1 vote -
Be able to change the greeting to customer on an invoice
Can you make the Email customization so that it can be edited or, specifically, can you change the Email customization from "Hey client," to "Hi client," as "Hey" is very unprofessional.
1 voteThank you for submitting your Idea to UserVoice.
-
One entry, connect to the devices with three MIDs
I have three coffee shops, three devices, meaning three MIDs. To enter a new product in the menu’s I have to enter it three times. Time consuming. I contacted Clover after installing the third device was told since there is three MIDs, I cannot have One enter location and each MID location is “separate”. I can access all three locations on one dashboard so I should be able to enter one item (and any modifiers, menus, etc, and click a button for each shop to send the info out. Having to enter the item three times and build modifiers three…
1 voteThank you for submitting your Idea to UserVoice.
-
Report default setting is now condensed, would like to set default option to see full report
As of lately the default setting for reporting is the condensed viewing. I would like the option to set default to full report. the condensed viewing does not work for my business and it's an added step each device to make the filter change to full report.
1 voteThank you for submitting your Idea to UserVoice.
-
Allow longer than 14 days of pre-auths to show on the dashboard reporting
Allow longer than 14 days of pre-authorizations to show on the clover dashboard reporting, preferably 30 days for longer order completion timelines that merchant businesses have
1 voteThank you for submitting your Idea to UserVoice.
-
Add pickup date and time as an option in register app
When I take a catering order and payment over the phone, I add the items in Register and take the payment and add a order note with the pickup date/time. Problem is that I can't generate a report of all the catering orders and sort them by pickup date and time. The orders app shows the catering orders but only sorted by the date/time the order was placed. Maybe if a pickup date/time option was added in the menu where discounts are added, that would work.
1 voteThank you for submitting your Idea to UserVoice.
-
ABILITY TO ADD NOTES PER LINE ITEM
I would love the ability to add a description per line item on the invoice. For example, if I am selling a package, I would like to include a description of what is included in the package.
1 voteThank you for submitting your Idea to UserVoice.
-
ABILITY TO DRAFT & SAVE INVOICES
Adding the ability to draft & save invoices for merchants to review at a later time. We all get busy & I would love the ability to start an invoice, save, & revisit when I'm ready to send.
1 voteThank you for submitting your Idea to UserVoice.
-
Assign Employee to Individual Transactions
I would like to suggest adding the ability to assign an employee or provider to each individual transaction at the time of payment.
This feature would provide several important benefits:
Allow each payment to be linked directly to the employee who provided the service.
Generate payroll reports by employee without having to manually reconcile transactions.
Filter transactions by employee and by service date or payment date.
Simplify payroll calculations for businesses that pay providers based on collections.
Improve reporting for practices with multiple therapists, providers, or contractors.
Reduce administrative time and minimize payroll errors.For businesses such as counseling centers,…
1 voteThank you for submitting your Idea to UserVoice.
-
Add ability to export issued invoices to excel
After clicking on the Invoice option, be able to export the invoices issued to an excel file.
1 voteThank you for submitting your Idea to UserVoice.
- Don't see your idea?