Settings and activity
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1 vote
Kenley Brester
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4 votesKenley Brester
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6 votesKenley Brester
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3 votesKenley Brester
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10 votesKenley Brester
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19 votesKenley Brester
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28 votes
Hello,
This will be available in a future release.
Thanks,
Clover ProductKenley Brester
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27 votes
AdminGlenn Flinchbaugh (Admin, Clover) responded
The closeout report is intended to show the volume of sales activity taken via bank cards, and how much the merchant can expect to be funded. In other words, transactions that are authorized and submitted for settlement. Cash transactions are already "settled" by definition, so it would be confusing to include them in a closeout report. The merchant should use the sales activity report to see their cash transactions.
Kenley Brester
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3 votesKenley Brester
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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.