Use the Tender Report to see how much you took by each payment method, such as cash, card and vouchers.
How to open the Tender Report
Log in to the Nomni POS back end in a web browser.
Go to Reports > Register > Tender Report.
Choose the date range (day, week or month).
Choose the venue if you have more than one.
What you should see: a line for each payment method with the amount and its share of sales.
How to see sales for one order type (for example Delivery)
Go to Reports.
Open the sales report you want.
Use the filter to choose the order type, for example Delivery.
If something goes wrong
The report is slow or empty
Check the date range.
Close the browser tab and open the back end again.
If it is still empty, contact us with the venue and date.
Totals differ from another report
Reports can count refunds, surcharges and service charges differently. Contact us with both reports and the date and we will explain the difference.
Need help?
Email support@nomni.ai or message us from the chat in Nomni Console. Tell us your venue name, the device and what you have already tried.