1) Log into your Business Portal
2) Click on 'Inventory'
3) To update/sync your inventory list from your Clover POS Press 'Synchronise'
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Now any newly added items to your Clover Inventory will appear within your business portal ready for you to configure their ordering settings. *This is important to do whenever a detail is changed on your Clover Inventory as this may cause issues with ordering if they are out of sync*