You can export most Nomni Console reports to a file for your accountant or bookkeeper. Use this guide to pick the right export.
Before you start
Who: Owners and managers. Device: Nomni Console in a web browser. Permissions: Your user role needs access to Reports and Sales.
Sales by payment method (tender)
Go to Reports > Register > Tender Report.
Choose the range (day, week or month) and the venue.
Click Export to download a CSV.
Every invoice for a date range, filtered by payment method
Go to Sales > Invoices.
Set the start and end dates.
To export one payment method only (for example card), choose it in the payment method filter.
Click Export and choose PDF, CSV or Detailed CSV. Detailed CSV includes each item line.
Large exports can take a while. If an export is very large, split it into shorter date ranges.
Busiest hours
Open Reports and run the Hourly Sales Report for your dates. See Which Nomni Console report should I use?
Online payouts
Go to Online Ordering > Stripe Settlement, choose the dates and click Export. Use Export Detail on a payout for the orders inside it.
A daily summary by email
Set up the Daily Sales Report email.
If something goes wrong
The export is empty: check the dates and the venue. Remember the day starts at your Start Trading Time.
The export fails or times out: try a shorter date range. If it still fails, contact us with the report name, dates and a screenshot of the error.
You need a report that isn't here: tell us what you need. We pass report requests to our product team.
Need help?
Email support@nomni.ai or message us from the chat in Nomni Console. Send your venue name, the report name, the date range and a screenshot.