Quick answer: In the top bar click BI , then in the left menu go to Sales > Donations . Set Created From , To and the Company (store). Then follow the steps below.
What this is for
If you collect donations for a charity at checkout, this report lists every donation so you can pay the charity the right amount.
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.
How to use it
In the top bar click BI, then in the left menu go to Sales > Donations.
Set Created From, To and the Company (store).
Each row shows Invoice Create Date & Time, Invoice Number, Company Name, Invoice Amount and Donation Amount. Click Export to send it to the charity.
Tips
Run it monthly for the same dates as your charity payment.
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.
You can also email [email protected] or call 1300 445 483.