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 from day to day with the auto closeout. They would have to look up the previous day's closeout time in the Clover system every day for this to be effective. This seems way too tedious for something that should be easily available.
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