Quick answer: In the top bar click POS , then in the left menu go to Reports > Invoices By Tables . Set Created From , To , and optionally Customer , Min Price , Max Price , Filter By and Display . Click Reload . Then follow the steps below.
What this is for
See invoices by table number, with guest count and payment, to understand table turnover and spend per table.
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 > Invoices By Tables.
Set Created From, To, and optionally Customer, Min Price, Max Price, Filter By and Display. Click Reload.
Each row shows the table #, Store, Tax, Price, Payment and Guest Count. Click Export.
Tips
Ask staff to enter guest counts so spend per head is accurate.
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.