Website changes to Clover Transaction
The Customer column is now blank and can only be viewed by clicking on the Tender Type. Can it be added in as an option to view under the Settings menu? This has doubled the amount of time I spend entering the transactions into my Quickbook accounts. I can no longer print out a copy of the transactions for the day and using the Customer column, match it to multiple entries for that days' bank deposit. I now keep Clover open for that days transactions and click on each transaction Tender Type to view the name and location of the patron. Then I go into QuickBooks, and match it correctly when viewing my bank deposit for the day. It is a "back and forth" step that wasn't there before, and is doubling the time spent matching transactions with the bank deposit.
Freda Rivera
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