Quick answer: use Invoices to look up single invoices (number, venue, payment method, order type, customer and items). Use Invoice Summary, Invoice Summary Report or Product Detail Report for orders rolled up by pickup or payment date. Invoice detail starts from 1 January 2025.
Find an invoice
Go to console.nomni.ai and sign in.
In the left menu, click Insights, then Alpha.
Under POS, click Invoices.
Set the filters at the top. The report updates as you change them.
What you should see: the invoice table. It opens on yesterday; change Transaction Timestamp to search other days.
The reports
Report | What it shows |
Invoices | One row per invoice: invoice number, venue, total incl tax, tax, delivery fee, payment method, order type, source, customer and coupon, and the items. Filters: Reporting Group, Transaction Timestamp (default yesterday), Customer Name, Payment Method Name, Source Platform, Coupon Code. |
Invoices Product & Modifiers | Each invoice with its products and modifiers. Filters: Reporting Group, Transaction Date (default yesterday), Invoice Number, Payment Method Name, Source Platform, Coupon Code, Customer Name. |
Invoice Summary | Product-level invoice information. Filters include Store Name, Source Platform, Order Type Name, Is Custom Catering, Pickup Time, Payment Date and Order Creation Date (default last 3 days). |
Invoice Summary Report | A sales summary with the same filters. Payment Date defaults to the last 10 days. |
Product Detail Report | Products ordered, with Scheduled Time, Pickup Time and Payment Date. Order Creation Date defaults to the last 2 days. |
Good to know
Invoice detail reports only include invoices from 1 January 2025.
Refund lines and zero-price items aren't listed in an invoice's items.
Insights refreshes overnight, so today's invoices usually show the next morning.
Need help?
Email support@nomni.ai or call 1300 445 483. Tell us the venue and invoice number. For billing questions, email ar@nomni.ai.