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What are partial payments and how do I handle them?

Partial payments occur when you have made changes to your inventory and it hasn’t synced with Smart Online Order. This could have happenend when you recently made a change to an item or a modifier or even changed your tax rate. In most cases, Smart Online Order will sync with your Clovers inventory in real time. However, in the event you notice that an online order is asking for a partial payment, then follow these steps to perform a manual sync.

Go to Clover Orders, settings, import items, then select manual sync.

Note: Perform the manual sync in this order. Update modifiers, Update categories, Update all items – Please make sure to wait once everything is updated

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