81 search results
-
Retry button for Failed payments · Submitted
-
Add options to print reports based on different variables · Submitted
-
Allow admin to set inventory fields as mandatory · Submitted
-
Customer Profile Enhancements · Submitted
-
Shift Reports · Submitted
-
Web Payments: Customer Number & Invoice Number Required · Started
-
gift cards · Submitted
-
Clover Dining Demo Environment for Android for sales partners · Submitted
-
FIRST TIME LOG IN SAAS QUESTIONS · Submitted
-
Invoice number on dashboard · Submitted
-
Being able to refund $0 transactions for inventory reporting · Deferred
-
Inventory import and category issues · Completed
-
Hosted Payment Page Customization for Multi Channels · Submitted
-
Option to have a Custom Report showing Invoice Customer Name, Date, Amount Paid and Notes Section · Under Review
-
Being able to see how many retail items were sold in cash and credit card · Under Review
-
Enable itemized line item export from the Orders report in the Sales Activity section · Not at this time
-
Exporting contacts for email automation - Moosend specifically · Not at this time
-
Service Charge Field Blank On Transactions Report · Deferred
-
Quickbooks Sync · Submitted
-
Custom Reports · Under Review