Quick answer: In the top bar click POS , then in the left menu go to Reports > Deleted Invoice . Set Created From , To , and filter by Search By User , Customer , Deleted Reason , Group , Min Price or Max Price . Click Reload . Then follow the steps below.
What this is for
See every invoice that was deleted, who deleted it and why. Check it regularly to spot mistakes or misuse.
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 POS, then in the left menu go to Reports > Deleted Invoice.
Set Created From, To, and filter by Search By User, Customer, Deleted Reason, Group, Min Price or Max Price. Click Reload.
The table shows each invoice with its Delete Reason and Deleted By.
Click Export, or use Emailing Report to Send it.
Tips
Limit who can delete invoices in staff roles.
Common problems
"Invoices are being deleted at the moment, please wait"
A delete is still running. Wait a minute and reload.
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.