Articles on: Cash register, invoices and fiscalization
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Adding and editing operators

An operator is the person, or an internal label for the person, who issues a receipt. The operator name, tax ID, and label are used on the receipt and in fiscalization data. Operators can be added and edited in the partner Zoyya web application on desktop and mobile.


Open operators


  • Desktop: Receipts > Cash register > Cash register settings > Operators
  • Mobile: Cash register > Cash register settings > Operators


Add an operator


  1. Open Operators.
  2. On desktop, select Add operator. On mobile, tap the bottom + button, then New operator.
  3. Select the Company for which the operator issues receipts.
  4. Enter the operator Name, Tax ID, and optional internal Label.
  5. Select Save.


Edit an operator


  1. On the operator list, select the company if needed.
  2. Open the operator you want to edit.
  3. Verify the company and edit the Name, Tax ID, or Label.
  4. Select Save.


Important: The operator name and tax ID must be correct before a receipt is issued. Changes apply to future receipts; already issued receipts keep the operator recorded when they were issued.


Default operator


For the operator used most often, open Payment devices, select the device, and choose the operator in Default operator:


  • Desktop: Receipts > Cash register > Cash register settings > Payment devices
  • Mobile: Cash register > Cash register settings > Payment devices


The default operator is the initial selection for that device. You can select another person in the Operator field when issuing an individual receipt.


Delete an operator


Before deleting an operator, check whether they are set as the default on any payment device. If so, select another default operator first. Then use the delete action in the Operators list and confirm it.



Updated on: 24/08/2026

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