69 results found
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orders, taxes, reporting
I am a salon owner, and I sell services (nontaxable) and products(taxable).
In Reporting, I would like to see the 2 categories separately, and then the total.
Is that possible?2 votes -
transaction notification
i would like to be able to receive a notification--via phone app or email--for each transaction. i would need to be able to easily toggle the notifications on and off. i currently have to sign in periodically to view all the day's transactions, which is far less helpful
if this is something you can, or are willing to, do, i suggest also adding a couple of interim daily stats while you're at it. thanks
2 votes -
More Detailed Reports (Customer. Item Name, Card Info)
Client inquired about more detailed reports. in terms of reports including customer's name, last 4 digits of card used for purchase, and items purchased for tracking purposes
2 votesWill be implemented but currently not on roadmap.
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Revenue Class by tender type report and auto reporting
A report that breaks down the revenue classes by tender type. Also an option to automatically have clover to email reports to desired staff daily.
2 votes -
Save Sales Reports on Deleted Employees
Please preserve the ability for admins/managers to view complete sales reports, including dates, filtered by FORMER, deleted employees. Currently, if you delete an employee, we can only guess what the former employee's numbers were based on the company's total numbers.
2 votes -
Auto print of batch report
Merchant request a setting in reporting that allows the report to print automatically upon closeout.
2 votes -
Sales amount / Closeout report
The Sales amount on the Closeout report does not represent the sales but is the total of transactions processed through the card processor. Please change to Sales amount.
2 votes -
Clover Compact and SaaS Plan Selection
Sample Real Life Case: Merchant only has the Clover Go app on mobile to process payments. Merchant is currently using inventory through the Clover Go app on mobile. Merchant purchases a Clover Compact, which is provisioned to the Clover account. All but the Payments SaaS plan are removed leaving the merchant unable to use the inventory features. Please fix!
2 votesThank you for submitting your Idea to UserVoice.
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date
When doing a transaction report for a specific date, the beginning date and end date must each be selected, which is fine. When switching forward or backward one day, it takes 5 clicks to change the date. xxxx has a left and right arrow that can be clicked to move forward or backward one day. That would be a very helpful feature to have.
2 votes -
employee usage report
Report that shows the last time that an employee logged into the dashboard and device. this will allow admins to better manage their employees list.
2 votes -
Show percentage in reporting for merchants that have to give a cut of profits to location rental.
Merchant has to pay a percentage of sales to the mall where she has her business and would like an easier way to figure how much she owes without showing on the receipt.
2 votes -
I am trying to get a monthl reports from my point of sales and only give me 6 months. I need this report from 2022 and 2023
EXTEND THE RANGE OF TIME TO PRINT MONTHY REPORTS DON'T SEND ME TO DASHBORD TO GET THEM. I CAN PRINT ONLY 6 MONTHS.
I am trying to get a monthly reports from my point of sales and only give me 6 months behind . I need the report from 2022 and 2023 out of my printer and it tells you that you need to go to dashbord and get them.. They want to print out reports out of the Clover Point of sales printer NOT from the dashbord.2 votes -
We need to know who purchased each item and when we add and subtract inventory, incase there is a RECALL
We need to be able to click on each item and get a report on who purchased it. As there can be recalls on items. We also need to be able to see when we added and subtracted inventory. When adding in inventory there is no way that I can find that we can see when we added in new inventory therefore lots of mistakes can be made. We have invoices with 50 items or more and the phone rings, customers come we need to be able to check and besure we added the item and that we didn't double…
2 votes -
Client ID on Transaction screen
Recently, the Clover dashboard was updated. Previously, when accessing the Transactions page, it showed the payment date and time, payment id, and the Client ID that we enter to aid in posting payments. Since the update, the payment ID and Client ID do not show on the Transactions screen. They are in the report that can be exported, but it would be much easier if they still appeared on the Transaction screen. Any chance this feature could be reinstated? Thank you.
1 voteThank you for submitting your Idea to UserVoice.
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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.
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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.
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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.
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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.
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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.
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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.
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