Quick answer: Go to POS > Sales > Credit Account Transactions . Filter by Created From , To , Account , Payment Method , Type , Min Price and Max Price , then click Reload . Then follow the steps below.
What this is for
See every sale charged to a customer credit account, email statements, and remove transactions entered by mistake.
Before you start
You're signed in to the Nomni Console at Nomni Console (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.
Find transactions
Go to POS > Sales > Credit Account Transactions.
Filter by Created From, To, Account, Payment Method, Type, Min Price and Max Price, then click Reload.
Click Export to download, or open Emailing Report, enter the Email and click Send.
Delete a transaction
Select it, click Delete, type a reason under Delete Reason and confirm.
Tips
Deleted transactions show on the Deleted Invoice report.
Common problems
"Delete reason cannot be empty!"
Type a reason before confirming.
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.
You can also email support@nomni.ai or call 1300 445 483.