Nomni Console has many reports. Use this guide to choose the one that answers your question, then run it for the right dates.
Before you start
Who: Owners and managers.
Device: Nomni Console in a web browser.
Permissions and settings: Your user role needs access to Reports.
Pick the report for your question
How much did we sell? Open Sales Report.
How much came in by cash, card, gift card or other methods? Open Sales By Payment Method.
How much came from POS, online ordering, kiosk or delivery apps? Open Sales By Order Source.
What were our busiest hours? Open Hourly Sales Report.
I need every order line for a period Open Detailed Sales Report.
Royalty or franchise fees per store Open Royalty Payment Report.
Which items sold, including extras? Open Product Sales ( Incl. Extras).
Is the cash right? Use the cash register reports. See "Cash register reports".
Run a report
Log in to Nomni Console and go to Reports.
Open the report named above.
Set the start and end dates, and the store if you have more than one.
Click Submit.
Export or print the result if you need to share it.
If the numbers don't match
Check both reports use the same dates and the same store.
Check your Start Trading Time. Reports run from that time, so a late-night sale can land on the next day.
Run a Master Sync on the POS, then run the report again. Orders still on the iPad are not in Nomni Console yet.
Still different? See "How can I resolve discrepancies in sales and discount reports" and "Why do dates differ across POS, Nomni Console, and payout reports".
Still need help?
Email support@nomni.ai with your venue name, the device you are using and a photo of the screen.