in the reporting app under items - please add the last four of the credit card # next to the sale/amount to help us identify the sale(s). this way the manager/cashier can print the transactions/detailed items straight from the clover device at the end of the business day along with the summary transactions for reconciliation purposes.
we understand there is a report that can be printed on the internet dashboard, however, this is a time consuming process for some reconciliation clerks and we need the cashier to print this directly from the clover device.
Bethany Bartlett
supported this idea
·
in the reporting app under items - please add the last four of the credit card # next to the sale/amount to help us identify the sale(s). this way the manager/cashier can print the transactions/detailed items straight from the clover device at the end of the business day along with the summary transactions for reconciliation purposes.
we understand there is a report that can be printed on the internet dashboard, however, this is a time consuming process for some reconciliation clerks and we need the cashier to print this directly from the clover device.
thank you for your consideration