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  • Ideas (53)

    1. prep times per order & per day  ·  Deferred

    2. Generation of Custom Reports  ·  Under Review

    3. Export  ·  Under Review

    4. Need the ability to track information within clover platform: e.g. user creation, changelogs of settings, etc...  ·  Submitted

    5. secondary Verification  ·  Under Review

    6. Digital Gift Card Reporting- Complementary  ·  Submitted

    7. Can you charge the reoccurring early mornings and not sporadic at multiple times during the day  ·  Under Review

    8. service charge auto gratuity  ·  Started

    9. Web Payments: Customer Number & Invoice Number Required  ·  Started

    10. gift cards  ·  Submitted

    11. Inventory import and category issues  ·  Completed

    12. Being able to refund $0 transactions for inventory reporting  ·  Deferred

    13. Hosted Payment Page Customization for Multi Channels  ·  Submitted

    14. Option to have a Custom Report showing Invoice Customer Name, Date, Amount Paid and Notes Section  ·  Under Review

    15. Enable itemized line item export from the Orders report in the Sales Activity section  ·  Not at this time

    16. Being able to see how many retail items were sold in cash and credit card  ·  Under Review

    17. Exporting contacts for email automation - Moosend specifically  ·  Not at this time

    18. Service Charge Field Blank On Transactions Report  ·  Deferred

    19. Custom Reports  ·  Under Review

    20. Debit Card Refund Period  ·  Under Review

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