To enable Invoice number:
Select F / MENU
Select NEDBANK
Select MANAGER MENU (Enter supervisor pin)
Select LOCAL SETUP
Select Get Invoice Nr..
Choose Enable entry
Important to note that Get Sales Ref No. is disabled before enabling Get Invoice Ref Nr.
- It will now ask you for an Invoice number after putting in the transaction value. Allows up to 15 alphanumeric characters.
- The reference or Invoice number will then also appear on the receipt and batch report.
- For Invoice/Reference Nr. to be pulled through to ShiftPOS TDS string version needs to be 30-119 or higher.
- This feature is available on NED_0100_20210129 version or later.