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Changing a payment device and receipt numbers (mobile)

Changing the payment device can affect the numbering of future receipts. First decide whether to edit the existing device or create a new one.


Edit the existing device


Edit it when changing its internal name, default operator, opening deposit, branch details, payment methods or fiscalization certificate.


  1. On the bottom bar, tap Cash register.
  2. Under Cash register settings, tap Payment devices.
  3. Open the device, edit the required setting and tap Save.


Create a new device


Create a new device when changing the company, business premise, business-premise code, payment-device code, physical place of payment or the device from which receipts are issued, or when a new receipt-number sequence is required.


After creating it, close any active cash register, set the new device as default and open a cash register on it.


Receipt numbers contain the sequence number, business-premise code and payment-device code. Each payment device maintains its own sequence for the year. Existing receipts keep their original numbers and fiscal data.


Important: Changing the default payment device affects only future receipts. It never rewrites already issued receipts.



Updated on: 21/08/2026

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