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  1. Internal Invoice Number needs to be required field when sending invoice.

    5 votes

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    2 comments  ·  Taking Payments » Invoicing  ·  Admin →
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    Michael Leslie commented  · 

    Agreed. Right now, the system self-generates an Invoice ID# but when the client receives the invoice it says Invoice #. I'm ok with having Clover assign an ID but we need the ability to add our own invoice number that is tied to our SQL software that runs our business. This should be an easy fix. My CASE # is: MI-001082642

    Michael Leslie supported this idea  · 

  2. Add search for "business name" to search field, not just person's name or email address

    8 votes

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    Back Log  ·  2 comments  ·  Taking Payments » Virtual Terminal  ·  Admin →
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    Michael Leslie commented  · 

    The "add a new customer" form does not have a business name field. This should be a quick fix and I'm surprised this has not been added already. It's been over two years since Kevin reported this issue. This is an issue not an idea. My CASE# MI001082642

    Michael Leslie supported this idea  ·