Printing an Invoice
After creating a fiscal invoice, you can print a formatted receipt directly from the Client Portal. The printed receipt includes all the fiscal details required for compliance.
Printing from the Invoice List
Go to POS → POS Invoices in the sidebar
Find the invoice you want to print
Click the actions menu on that row
Select Print Receipt
Your browser's print dialog will open with a formatted receipt
Printing After Creating an Invoice
Immediately after fiscalizing an invoice, the success dialog includes a Print option. Click it to print the receipt right away without navigating to the invoice list.
What's on the Receipt
The printed receipt includes:
Taxpayer name and location
Invoice number and counter
Date and time of the transaction
Item details — name, quantity, unit price, and tax category for each item
Subtotal and total amount
Payment method
QR code — links to the verification URL
Verification URL — for manual verification
Fiscal signature information
Print Tips
Use a receipt printer — The receipt is formatted to work well with standard thermal receipt printers (80mm width)
Regular printers work too — If you're using a standard printer, the receipt will print on a regular page
Check your browser settings — Make sure pop-ups are not blocked, as the print function opens a print-ready view
Reprint anytime — You can print any invoice as many times as needed from the POS Invoices page
Tip: If you need a digital copy, use your browser's "Save as PDF" option in the print dialog instead of printing to paper.
Next Steps
Copy, refund, or cancel — Other actions you can take on invoices
Manage invoices — Return to your invoice history