Settings and activity
4 results found
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83 votes
Molly
supported this idea
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95 votes
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
supported this idea
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90 votes
Hello,
This will be available in a future release.
Thanks,
Clover Product
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
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217 votesMolly
supported this idea
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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.