Settings and activity
10 results found
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4 votesArash Dounel supported this idea ·
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12 votes
An error occurred while saving the comment Arash Dounel commentedPlease build this function out immediately! It makes no sense that on the POS system you get the quantity feature for modifiers, but not on COLO.
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7 votes
An error occurred while saving the comment Arash Dounel commentedFor multi-location merchants it helps to be able to choose which MID Clover lands on when you first log in. Currently there is no way to customize what location is the primary location when logging in. If merchants want to choose the location that shows up when they log in they should be able to have the functionality to do so.
Arash Dounel supported this idea · -
3 votes
An error occurred while saving the comment Arash Dounel commentedMerchant would like to use the invoicing feature as a form of payment on the device. Currently invoicing is only available on the Clover dashboard however the merchant would like to be able to create an invoice out of all of the items added to an order through the register app on the station itself and tender the order with an invoice that would be able to be sent directly from the point of sale system. This way Clover can act as a solution for house accounts or customers with terms.
Arash Dounel supported this idea · -
2 votesArash Dounel supported this idea ·
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10 votesArash Dounel supported this idea ·
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10 votesArash Dounel supported this idea ·
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16 votesArash Dounel supported this idea ·
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10 votesArash Dounel supported this idea ·
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19 votesArash Dounel supported this idea ·
When customers turn on the feature to prompt for an invoice number before the transaction is completed (This is the same field that the name of the field can also be customized in ths settings) the invoice number can no longer be changed after the transaction is approved. Merchants would like to be able to go back into completed transactions and modify the field for the invoice number that was collected by the user when the prompt popped up on the screen before presenting payment method.
If the user accidentally created a typo or put the incorrect invoice number then they would like to be able to fix those mistakes as many of these invoice numbers are being tracked historically for reporting purposes.