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    Under Review  ·  6 comments  ·  Retail » Reporting  ·  Admin →
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    Block Island Chamber of Commerce commented  · 

    Not sure if this is the case for users that export data to Quickbooks through the Clover app, but as a user that introduces deposits manually in QB it would be very helpful to click on tender type and see how many retail items were sold during a specific time period that were cash transactions and that were credit card transactions. Also the daily batches should have a breakdown of retail items sold and the surcharge amount.

    Block Island Chamber of Commerce supported this idea  ·