Invoice Remit Payment by cash/check/in-person card
When a merchant sends out an invoice and someone either walks in and pays by card in person or provides a check/cash, there is not a way to indicate the invoice was paid by another means. The only option in Clover is to Void the invoice, which messes up the record keeping for the business.
10
votes
Morgan G. Southerland
shared this idea
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Heather
commented
Merchants need the ability to mark invoices as "paid" when customers choose to pay with cash/check. This takes the Clover POS to a new level and helps merchants truly manage their business fully within the Clover Virtual Terminal. It bridges the gap between simply payment processing to full business management.