Fiscal printer setup

With this functionality, you can send the order information to generate the fiscal receipt.

Step 1.

Go to Billing Integrations and connect the easySales software that will be used to generate the fiscal receipts:

Step 2. To access the service, go to the Integrations – Printers section and connect the fiscal printer:

1. Set a printer name.
2. Download the printer application according to your operating system.

Fill in the required information and save:

3. Open and install the application, and afterwards in easySales you will find:

• Application Token
• Printer Token

4. Copy the Application Token into the application installed on your computer, and then copy the Printer Token:

For Romania, the FiscalNet protocol must be selected.

Fill in the remaining information according to the settings of the Fiscal Net application purchased together with the cash register and installed on the computer.

Important: The easySales Fiscal Print application must be running on the computer.

Afterwards, you can automatically print fiscal receipts through workflows.