Molly

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  1. 76 votes

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    started  ·  4 comments  ·  App Market & Apps in the Market » Employees  ·  Flag idea as inappropriate…  ·  Admin →

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    Molly supported this idea  · 
  2. 75 votes

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    10 comments  ·  Take a Payment » Virtual Terminal  ·  Flag idea as inappropriate…  ·  Admin →

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    Molly commented  · 

    At the end of a cashiers shift, we have them take all their cash out of the drawer (including their starting float). The new cashier will bring up a new float, and the previous cashier will take everything, count their money and compare it to the cash owed to house report from our POS. Unfortunately, Clover does not provide this functionality, so we don't know how to possibly get the cash owed to house by an employee now without doing it manually.

    At the end of a shift, an employee should be able to print a report of all the cash sales they collected minus/plus any payouts/payins. This report should be tied to an employee. Currently, the report like this can only be printed from the sales overview, and includes all cash sales aggregated. It does not show what the second shift owes to house, that employee would have to calculate it based on what the previous cashier ended with. Its annoying and a simple calculation you could easily implement. Please do so, its not a complicated feature and I'm surprised this only has 14 votes.

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  3. 59 votes

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    5 comments  ·  Take a Payment » Refunds  ·  Flag idea as inappropriate…  ·  Admin →

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    Molly commented  · 

    I can't believe we can't void orders, why does Clover decide when we can void an order and when we can't, and why don't they get the point of voids???

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  4. 181 votes

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    25 comments  ·  Restaurant » Orders  ·  Flag idea as inappropriate…  ·  Admin →

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