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New Setting For Customer Search
October 24, 2025
Now you can set your default customer search to show active customers only. **If you need to see inactive customers, you can use the customer advanced search and select customer status ‘all’ or ‘inactive.’ To change the setting from the current setting (default=all) go to the Classic homepage. Click on System Management. Click on Manage Corp Info & Permissions. Click Read More
Partial Credit Card Refunds for CardPointe and Clover
October 22, 2025
Previously when you needed to give a customer a refund on part of their order, it required doing it manually. Now there is a feature that will perform this function from within the original invoice. *Please note: In order to do a partial refund, the sale needs to have been received and batched by the processor. Clover does this every Read More