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Voids report: see items voided before payment

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Written by Lucien Hopkinson

Quick answer: In the top bar click BI , then choose Voids in the left menu. Pick the date range at the top of the page. Use Group to choose which stores to include. Then follow the steps below.


What this is for

The Voids report shows items that were removed from orders before payment, by time of day, so you can spot unusual voiding.


Before you start

  • Your login can see the BI module.

  • 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

  1. In the top bar click BI, then choose Voids in the left menu.

  2. Pick the date range at the top of the page. Use Group to choose which stores to include.

    Nomni POS Console Voids report with the date range and Group options highlighted
  3. The Sales By Time chart and table show Time, Amount, Amount(Excl. GST), GST, Discount and No. of Orders.

    Nomni POS Console Voids report chart and table with Time and Amount columns highlighted
  4. Click Export and choose an option under Export Option to download the data.

    Click Export and choose an option to download the data

Tips

  • A high void count for one staff member or time of day is worth checking.


Common problems

  • The report is empty

    Check the date range and the Group filter, and that your POS has synced.


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.

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