Help CenterFinancials (invoicing, refunds, deposits & more)
Bounced checksSetting up Invoice DiscountsCreating Invoices and Taking PaymentsProcessing Refunds/Returns and VoidsClover Mini device unboxing and set upClover receipts and tips settingsRunnings a transaction on your Clover deviceAdding your business logo to the Clover terminalSplit TipsAdding and Applying Deposits/Credits in HGHow to edit the date on an invoice or receiptRefunding a DepositChanging the Date or Payment Method on a ReceiptDeleting a Deposit (not refunding)Employee Timesheet Does Not Print