In this Article, Deployment will learn how to program New Clover Reporting 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, select Account & Setup, then select Reporting under Business Operations:
Step 2: Reporting Preferences:
Reporting Hours
Start of Day time should be set to 04:00 AM to 03:59 AM
Step 3: Customize Reports:
Enable removed items report:
ON
Show tips payout on Cash Report:
ON