Tips column in Metrics->Revenue page
The ability to view a tips column on the Revenue page in Metrics has recently been implemented.
Head to Settings > Metrics > Revenue > Toggle on Show Tips to add the column to the report.
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The ability to view a tips column on the Revenue page in Metrics has recently been implemented.
Head to Settings > Metrics > Revenue > Toggle on Show Tips to add the column to the report.
You can now add a discount percentage to invoices when you create a new Repeating Invoice.
Head to Settings > Invoice > New Invoice > Select Repeating from the dropdown and apply the discount percentage.
You will now have access to a Garment Summary Report from the Data Export section under Metrics. Giving you an exported file showing the breakdown of each Garment individually for each order.
Head to Settings > Metrics > Data Export > Select from the dropdown Garment Summary.
You can now add a separate in-store minimum order amount for your Express orders ensuring those Express/Rush orders have their own minimum amount.
Head to Settings > Admin > Workflow > General Settings and scroll down to Minimum Order Amount Express ($)
If you wish to explore customer comments further, you can access a more comprehensive view of the feedback by navigating to Metrics > Reviews.
Within this section, you have the flexibility to sort the reviews based on specific criteria, including the period and the staff member responsible for servicing the order. This allows you to gather valuable insights and continually improve your service. Review Feature
The most recent due date filter on the Cleaning page now includes Overdue orders in Today's selection and has a separate Overdue option to just show those that are late. You can separate the filtered view by Due Today & Overdue or view only the Overdue orders.
Head to the Cleaning Page > Select the dropdown that says ‘All’ next to ‘Filter Sections’ and select what filtered view you wish to see.
You will now be able to create a statement for a customer or business account going back up to a year. Previously 90 days was the cap for a statement creation.
Head to Settings > Invoice > New Statement > Select the Customer or Business > Arrange the date range to as far back as a year.
In the Orders (Sales) data export file you will now find two new columns for the number of bags in and the number of bags out for each order received.
You now have the ability to change the order of your created promo carousel cards for the Web Booking tool and the App.
Head to Settings > Discounts & Promos > Promo Carousel. If you look at the left side of the Carousels you will see some dashed lines allowing you to grab a Carousel and move it to where you prefer.
Our 7.7 version of our customer app includes the following updates: