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.
2
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.