David Jackson
My feedback
-
13 votesDavid Jackson
supported this idea
·
-
5 votesDavid Jackson
supported this idea
·
-
5 votesDavid Jackson
supported this idea
·
-
9 votesDavid Jackson
supported this idea
·
-
11 votesDavid Jackson
commented
It looks like there may have been some effort to correct the matter described above by adding a line item to receipts that shows a penny rounding adjustment. This just causes customers to question it and I dont know of any other POS system that does this. I've never seen this professionally or as a consumer. Can we just have the actual tax field properly round up or down and then have all the other monetary fields pull from that total instead of calculating independently? I believe this is what most other POS systems are doing.
David Jackson
shared this idea
·
-
9 votesDavid Jackson
commented
I would add to this... I think it would be important to include all available data in the Order- Line Item export. This should include customer name and it should also include the item "Cost"... this would allow a business to manually create their own profitability report.
David Jackson
supported this idea
·
-
33 votesDavid Jackson
commented
there are many instances where merging of 2 customer records is necesary... especially if using this data for marketing purposes. In the customer database, it would also be good if there were easier tools for identifying and eliminating duplicate customer records. A mass delete feature would be great for this purpose.
David Jackson
supported this idea
·
-
19 votesDavid Jackson
commented
The Closeout Batch Report emailed to the owner of an account, does not include the business name or merchant ID. Adding this would be super beneficial for businesses with multiple locations.
David Jackson
supported this idea
·
-
17 votesDavid Jackson
commented
This is an important enhancement. Auto-Gratuity is easily handled with the Service Charge feature in Clover... but the money collected for this gratuity is not reflected in the reporting for server tips at the end of the day.
David Jackson
supported this idea
·
-
47 votesDavid Jackson
commented
this issue comes up again and again for me. I'd love to provide further feedback on this matter regarding ideas how to implement such a change.
David Jackson
supported this idea
·
-
6 votesDavid Jackson
shared this idea
·
-
6 votesDavid Jackson
shared this idea
·
-
54 votesDavid Jackson
shared this idea
·
-
8 votesDavid Jackson
shared this idea
·
-
133 votesDavid Jackson
supported this idea
·
-
6 votesDavid Jackson
shared this idea
·
In restaurants and bars there is a need to add items to an order after it has been refunded or partially paid. Imagine a server accidentally marks the wrong order as paid by cash. It would be great to refund that payment so that table can continue ordering and then apply the payment to the right table (instead of rekeying the whole order). Its understandable to dissallow addition of items to a paid order, but it seems like a good idea to explore the possibility of adding items to refunded or partially paid orders.