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Hi, if you are a Clover merchant the correct place to submit feature requests is UserVoice - https://clover.uservoice.com/. This community is for developers that develop apps for the Clover platform.

When a partial payment has been made, it is a good idea to show the balance due or balance remaining on the receipt to give customers a clear understanding of their payment status. Confusion eggy car and mistakes during the payment and delivery processes may be decreased as a result.

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You'll need to update your receipt template and modify your software or point-of-sale system to include the build now gg balance due on receipts after partial payments.

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It's important to note that the implementation steps can vary depending on the specific POS system or invoicing slither io software you are using. If you're not familiar with the technical aspects involved

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