Has this feature been figured out yet? I have recently encountered a check accidentally closed out via cash tender but I cannot undo anything. It was a credit card payment. Guest already left, so it was just left to refund his payment and a free meal on us without even being able to add the tip. Hopefully there is something I can do with future instances of this happening. My multiple attempts to the clover support number has been unsuccessful
Has this feature been figured out yet? I have recently encountered a check accidentally closed out via cash tender but I cannot undo anything. It was a credit card payment. Guest already left, so it was just left to refund his payment and a free meal on us without even being able to add the tip. Hopefully there is something I can do with future instances of this happening. My multiple attempts to the clover support number has been unsuccessful