In this Article, Deployment will learn how to program new Clover Order Settings. These settings need to be programmed with every NEW CLOVER Account device being installed. When replacing a Clover device with an existing account the Clover device will pull the existing settings so Deployment does not need to program those settings.
Step 1: Login to the Clover Backoffice and select Orders
Step 2: Select EDIT next to Customize orders:
All this needs to be set to ON unless customer states otherwise.
Step 3: Select Edit next to Track reasons for item removals and select ON:
When you select ON, it will prompt Void reasons. Keep the default reasons unless customer states otherwise