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    1. Re-order Button for Regular Customers

    2. Being able to see how many retail items were sold in cash and credit card

    3. When open non-table order, first thing, Clover should ask for Order Type and then Customer info

    4. Detail Batch Report Needed listing all transactions at closeout  ·  Under Review

    5. Create an option for either custom or multiple filters to be used in reporting.

    6. Multiple Tax Rates on Uploading with Inventory Template (Excel)

    7. Exporting contacts for email automation - Moosend specifically

    8. Inventory Item Maintenance web screen

    9. Allow for custom reports

    10. Keep Order history saved on the device longer than 30 days

    11. Urgent Fixes for Recurring Payments  ·  Completed

    12. Want TEXT RECEIPTS option back for online transactions

    13. Receipt

    14. Provide the Merchant with the option to choose batch times from Clover Dashboard  ·  Planned

    15. One suggestion I have that I think would make this system even better would be a way to prioritize the order of items on printed slips!

    16. Mobile Food Vendors Disputed Charges

    17. vendor management & inventory reordering/receiving

    18. Auto Print Payment Receipts to Multiple Receipt Printers

    19. Force-post manual/phone-in authorizations  ·  Not at this time

    20. API Issue with Line Item Sync to Quickbooks

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