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  1. 1 vote

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    Kenley Brester shared this idea  · 
  2. 3 votes

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    Kenley Brester shared this idea  · 
  3. 3 votes

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    Kenley Brester supported this idea  · 
  4. 3 votes

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    Kenley Brester supported this idea  · 
  5. 10 votes

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    Kenley Brester supported this idea  · 
  6. 17 votes

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    Kenley Brester supported this idea  · 
  7. 26 votes

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    Kenley Brester supported this idea  · 
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    Kenley Brester commented  · 

    This is absolutely a must for us to continue to expand our business with Clover. We have to reconcile all our transactions to these batch totals and match them with bank deposits. Right now we have to go to transactions tab and pull payments, refunds, authorizations all separately AND make sure our times in the search are accurate to closeout times in order to reconcile and match. it causes quite the issue to get it correct.

  8. 2 votes

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    Kenley Brester shared this idea  ·