Your Home Dashboard is the first thing you see when you log in to WIZniche POS. It gives you a real-time snapshot of your business — sales performance, outstanding invoices, recent orders, and customer activity — all in one place.
The Quick Action Bar
At the very top of the dashboard you'll find four shortcut buttons for the most common tasks:
Virtual POS — Launch the Virtual POS to complete a order from your browser.
Take Payment — Start a new, virtual terminal, payment link or invoice session.
Send Invoice — Create and send an invoice directly.
Add Item — Quickly add a new item to your Item Library.
Changing the Date Range
The dashboard date range defaults to the current month. Click the calendar icon / date range selector in the top-right corner of the content area to change it. You can select preset ranges or define a custom start and end date. This filter applies to Key Metrics, the Sales chart, Customer Metrics, and Payment Types simultaneously.
Key Metrics
Below the checklist, you'll find your Key Metrics panel — a row of live figures for the selected date period:
Net Sales — Total revenue after refunds.
Gross Sales — Total revenue before refunds.
Avg. Sales — Average transaction value.
Paid — Total amount collected vs. outstanding.
Transactions — Number of completed sales.
Refunds — Total refunded amount for the period.
Each metric shows a percentage change compared to the previous period — green arrows indicate growth, red indicates a decline.
You can also click on Net Sales, Gross Sales, Paid and Refund Dashlet to open expanded filtered reports.
Use the date range selector (top right of the dashboard) to change the reporting period.
The Sales Chart
The Sales graph shows your revenue plotted over time for the selected period. Hover over any point on the chart to see the exact sales figure for that date. Click View all to go to your full Reports section.
Customer Metrics
To the right of the Sales chart, you'll find your Customer Metrics panel showing:
Customers — Total number of customers in your directory.
Avg. Visits per Customer — How often customers return.
Returning Customers — Customers who have made more than one purchase.
Avg. Spend per Customer — Average amount spent across all customers.
Click View all to go to your full Customer list.
Recent Orders & Recent Invoices
The Orders panel at the bottom left shows your latest POS orders with customer name, date, and amount. Each entry shows a status badge (e.g. Unpaid, Paid and Partially Paid). Click View all to open the full Orders list.
The Invoices panel at the bottom right mirrors the Orders panel but for invoices. You'll see customer name, date, amount, and status (e.g. Unpaid, Partially Paid, Paid). Click View all to open the full Invoices list.
Tip: You can also click on individual Order or Invoices to quickly open a order or invoice.
Payment Types
Further down the dashboard you'll find the Payment Types panel, which gives you a at-a-glance breakdown of how your customers are paying — broken down by payment amount.
At the top of the panel you'll see your Total Payments figure and total transaction count for the selected period. A proportional bar chart below it visually represents the split across payment methods.
Each payment type is listed underneath with its transaction count, total dollar amount, and percentage share of overall payments. The payment methods shown include:
Card — Credit and debit card payments processed through a terminal or Virtual POS.
Cash — Manually recorded cash transactions.
ACH — Bank transfer payments.
Check — Manually recorded check payments.
Click View all to open the full Payment Methods report in your Reports section.
Need Help?
Email: [email protected]
Phone: 844-949-6424 (844-WIZ-niche)
Live Chat: Click the blue WIZchat Messenger icon in the bottom corner of your screen.