The new type of printers, which contain the electronic journal, need to be connected directly to a router with a LAN cable. After that, you need to connect your device to the same network as the printer.
To install the new fiscal printers follow the steps:
1. Go to Printers & Devices in POS menu.
2. Select the "+" icon.
3. Select Partner 200 or Partner 600.
4. Wait until the IP for the printer is found.
5. After it has been recognized, click on the IP address.
6. Name your printer, choose the rooms (if you want the fiscal receipt to be printed only for a certain room or if you have multiple printers) and save.
ATTENTION: To make sure that the printer is set to Connection PC, "Operator: 1" or the IP and hour of fiscal printer need to appear on the screen.
To see the settings on the printer, you will need to:
Press the MENU button from your printer.
Use the Up/Down arrows to reach Programming, Press Total.
Put in the printer's password provided by the manufacturer (default is 0000) and press Total.
Use the Up/Down arrows to reach ETHERNET PARAMETERS, Press Total.
Option: To have a dynamic IP, DHCP needs to be on screen as: YES.
Press Total so that the changes are saved.
The last step is to go back with the C button, until you see "Operator: 1" or the IP address and hour appear on screen.
Frequently Asked Questions:
Q: Can I modify the word "ebriza" or other text on the fiscal receipt?
A: Fiscal receipts cannot be modified — their format is legally regulated. Customizations (free text, logos, etc.) are possible only on non-fiscal receipts (bills, order tickets) emitted on the non-fiscal printer — see non-fiscal receipt settings.
Q: I want to move the tip from VAT C to VAT E. Where do I change this?
A: The VAT letter for TIP must be changed directly on the cash register, not in Ebriza. Reason: Ebriza transmits VAT rates to the cash register as numbers (1, 2, 3...), not letters (A, B, C...). Contact your cash register supplier for the specific steps on your model.
Q: I don't see any "payment 10" in my account settings. Where does it come from?
A: "Plata10" is a payment method configurable directly on the Partner 200 cash register — not in Ebriza. The device allows defining multiple payment methods (card, cash, voucher, etc.), each with a custom name. "Plata10" is most likely the 10th payment slot on the register's list, often associated with "Other payment methods". To view or change it, access the cash register menu or contact your supplier.
[tags: fiscal printer, partner, how to install the partner printer, cash register, how to add it to ebriza, how to connect the cash register to the application, configuration]