What this is for
Print a tender sheet for a day by payment type, for end-of-day banking.
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.
How to use it
In the top bar click POS, then in the left menu go to Reports > Tender Sheet Report.
Choose the Filter Type, Tender Type and Date.
Click Export to PDF and print it.
Tips
Run it after the register is closed so all payments are included.
Common problems
The report is empty
Check the date range and store filters, and that your POS has synced recently.
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.