Skip to content

Settings and activity

4 results found

  1. 83 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Started  ·  5 comments  ·  Other Content  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Molly supported this idea  · 
  2. 97 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hello, 


    If comparing to the Employees Report within the Web Dashboard, which shows Employee Sales Summary and Employee Summary by Revenue Class, would this information suffice, or are there additional details/classes that would be helpful for this on-device report?


    Also, does the Reporting App on the device help with this request, or is that also missing pertinent information that your staff would like to see?


    Thanks, 

    Clover Product

    An error occurred while saving the comment
    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.

    Molly supported this idea  · 
  3. 91 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    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???

    Molly supported this idea  · 
  4. 234 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Molly supported this idea  ·