What are partial payments and how do I handle them?
Partial payments occur when you have made changes to your inventory and it wasn't synced with Smart Online Order. This could have happened when you recently made a change to an item or a modifier or even changed your tax rate.
When there are two different prices, for example.
Do the following to get the prices and items the same on both Clover and on website so you no longer receive partial payments and missing items
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. Then do a clean inventory if you feel that you have deleted items from the inventory app.