123 search results
-
Scan/Attach items to Manual Refund
-
Allow for custom reports
-
Servers required to declare tips before clocking out
-
Receipt
-
E-Mail Paste & CC Receipt · Not at this time
-
Provide the Merchant with the option to choose batch times from Clover Dashboard · Planned
-
Test Mode On All Clover Devices · Under Review
-
Mobile Food Vendors Disputed Charges
-
Bundling/packaging items together into a single item
-
Order receipts shouldn’t auto re-print every time when “Print on Pay or Save” is selected.
-
Force-post manual/phone-in authorizations · Not at this time
-
vendor management & inventory reordering/receiving
-
Recurring Payments need end date or # of times · Completed
-
Dark Mode Needed!
-
Manual Close out
-
Selecting variants on Screen
-
PRINT MODIFIERS IN THE ORDER THEY ARE SET UP ON THE APP NOT IN THE ORDER THEY ARE ENTERED
-
Please separate deposits from fees
-
Request to remove Transaction Complete screen
-
API Issue with Line Item Sync to Quickbooks