Quick answer: In the top bar click BI , then choose Tender in the left menu. Pick the date range at the top of the page. Then follow the steps below.
What this is for
The Tender report breaks down sales by payment type (cash, card, voucher and so on) for each store.
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
In the top bar click BI, then choose Tender in the left menu.
Pick the date range at the top of the page.
The chart and table show Tender type, Amount, Company and % of Total under Store List and Tender Types Breakdown.
Click Export To CSV to download the data.
Tips
The separate Tender Report menu item opens a different report.
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.