What this is for
Set the lists staff pick from on the POS when they give a discount, make a refund or add a note to an item. Reasons show up in your reports.
Before you start
You're signed in to the Nomni Console at app.abacus.co with a login that can see this page. If it's missing from your menu, ask your account owner to check your role.
Discount reasons
Go to POS > POS Settings > Discount Reasons and click Add New Reason. Type the Reason. The table shows Created By and Created On.
Refund reasons
Go to POS > POS Settings > Refund Reasons, add a Reason, and use the cross to remove one.
Predefined notes
Go to POS > POS Settings > Predefined Notes and add each note (for example "No onion").
Tips
Sync the POS so staff see the new lists.
Still stuck?
If something on this page looks broken, or you need a change to your account, chat with us from the Nomni Console. For anything else, the steps above should get you there.