Issuing invoices to your customers has become more of your advantage, significantly facilitating your work. Now printing can be done directly from the non-fiscal printer installed in the POS.

If you have a non-fiscal (section printer) installed in the company, when you issue an invoice to a customer, it will be printed on the non-fiscal printer.

You'll follow the same steps as usual for printing invoices:

  • Go to the POS menu, Receipts, click long on the bill for which you want to issue the invoice and choose Print Invoice.
  • Select the client or create it from the + icon (if it is not already in the database).
  • When you click Save, the invoice will be printed on the installed non-tax.

  

    

  

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