Quick answer: In the top bar click POS , then go to Reports > Cash Pay In / Out . Set Created From and To . The report reloads as soon as you change a date. Then follow the steps below.
What this is for
Staff record a cash pay in or pay out on the POS when they add cash to the drawer (for example a float top-up) or take it out (for example to pay a supplier). This report lists every one, so you can check the till balances.
Before you start
Your login can see POS > Reports.
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.
Run the report
In the top bar click POS, then go to Reports > Cash Pay In / Out.
Set Created From and To. The report reloads as soon as you change a date.
Each row shows Company Name (the store), Created On, Created By (the staff member), Description, Amount and Supplier. The total is at the bottom of the Amount column.
Click Export to download the list.
Tips
Pay outs show as negative amounts and pay ins as positive amounts.
Ask staff to always type a clear description, such as "Milk - Smith Dairy".
Common problems
A pay in or out isn't showing
Check the date range, and that the POS has synced since it was recorded.
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 [email protected] or call 1300 445 483.