Incorrect inventory counts lead to stockouts, over-ordering, and lost revenue. When Clover shows wrong quantities, your entire supply chain suffers.
First, do a physical inventory count to establish actual quantities. You need to know the real numbers before correcting the system.
Ensure every Clover device has synced. Inventory changes on one device may not reflect on others until synced.
Review open orders and pending transactions. Items may be 'reserved' for orders that haven't been completed.
Check the inventory adjustment log for unauthorized or erroneous changes that may have affected counts.
Use the Clover Dashboard to export inventory, correct quantities in a spreadsheet, and re-import the corrected data.
| Feature | Clover | CapClover |
|---|---|---|
| Customer Support | ✗ Long hold times, unresponsive | ✓ Your assigned rep's direct line |
| Business Funding | ✗ Limited or no options | ✓ Up to $500,000 |
| Approval Time | ✗ Weeks or denied | ✓ Same-day decisions |
| Hidden Fees | ✗ Frequently reported | ✓ Transparent pricing |
| Contract Terms | ✗ Early termination fees | ✓ Flexible terms |
Get business funding up to $500,000 with your own dedicated rep - this is their direct line, not a call center.