Before you start
Who: Restaurant users on Nomni Procure.
Device: Nomni Procure on the web.
Permissions and settings: Access to invoices for the outlet.
Open an e-credit note
Log in to Nomni Procure on the web.
Go to your invoices list.
Open the credit note. Its page is titled "Credit note #" with the number.
You should see the date, supplier, outlet, the invoice it's linked to, notes, each line item and the credit note total.
Go to the linked invoice
Next to Linked to Invoice #, click the invoice number.
Download or export it
Click Options.
Choose download credit note, or export to MYOB.
If something goes wrong
Credit note missing: ask the supplier to confirm they issued it to the right outlet.
Amounts wrong: contact the supplier, who issued the credit note.
Still need help?
Email support@nomni.ai with your venue name, the device you are using and a photo of the screen.