Skip to main content
This guide covers the most common issues merchants encounter across the Dropp dashboard, POS terminal, and payments. Select your area below to get started.
  1. Double-check that you are using the correct email address associated with your Dropp account.
  2. Re-enter your password carefully — passwords are case-sensitive.
  3. If you have forgotten your password, click Forgot Password on the login page and follow the reset link sent to your email.
  4. If you believe your account may be suspended, contact your account owner or email [email protected] for assistance.
  1. Check the Start Date / End Date filters on your Reports page — the figures shown always reflect the selected period, so a narrower or shifted range than you expect will look off.
  2. On the Reports page, an item only counts toward Net Sales once it’s been marked Sales (paid), Gift, or Void — items still Pending won’t show in your totals yet. See the Reports page for your business type for how disposition works.
  3. If the dates and dispositions look right but figures still seem wrong, contact [email protected] with your account name and the affected date range.
Access in Dropp is set by which role a team member is added as — Manager, Waiter, Cashier, or Terminal — from the Teams page for your business type. Each role sees a different set of screens; there isn’t a single “Staff” role that covers everyone. Check the Teams page to confirm how the person was added, and re-add them under the correct role if needed.
If none of the above steps resolve your issue, contact the Dropp support team at [email protected] or book a call with a specialist at calendly.com/trydropp/30min.