CleanCloud Updates

You can now easily top-up customer Laundry Cards right at the front desk through our POS system, eliminating the need to rely solely on kiosks. 💸💳

All you need to do is create a Laundry Card product in your CleanCloud account, and then, when needed, select a customer and top up their card with the required amount. Enjoy simplified laundry card management with CleanCloud's new POS feature.

This feature is only compatible with LaundryCard, FasCard, and Laundroworks.

To learn more, explore our guide: 'Add Funds to Laundry Cards via the POS'.

Enhance your report management with CleanCloud's Report Export Scheduler. 📆📊

Easily customize report types, set frequencies, and select recipients. Access this feature through Settings > Metrics > Data Export > Scheduled Report Exports > 'Schedule Report'. Once configured, your reports will be automatically delivered to your inbox.

To learn more, explore our guide: 'Report Export Scheduler'.

Introducing 'Cash Discounts' - Simplifying order processing!  💸🚀

Set a default cash discount percentage at Settings > Admin > Payments & Finances > Payments > 'Cash Discount (%)'. It automatically applies when the payment method is 'Cash'. Enhance your customer experience effortlessly!

For step-by-step instructions, explore our 'Cash Payment Discount' article.

It will be possible for you to modify and alter the information related to a registered Heat seal barcode. 

You can go to https://cleancloudapp.com/barcodes to modify a number of dropdown menus, including Patterns, Brand, Style, and Upcharges.

An Owner's Risk Release Form is an optional feature that you may add to your receipts, and it can be automatically attached to specific products. For further information, see this article. Creating Release Forms

To edit your product, navigate to Settings > Products > Edit > Release Form dropdown and choose the appropriate release form that you want attached to the product. 

It will now be possible for you to include information of where the customer found out about your business when you add them to the POS.

You can turn on the setting in Settings > Admin > Workflow > New Order Page > Optional Customer Fields > Toggle on 'Customer Source'

There will be a fresh set of options with some pre-installed defaults, like:

Google Search

Google Maps

Yelp

Facebook

Friend or Family

You can add or remove sources from the list above if you wish.

Then simply choose the relevant options from the newly available selection 'Customer Source' when adding a new customer from the New Order 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. 

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 ($)