To enable Invoice number:

Select F / MENU


Select MANAGER MENU (Enter supervisor pin)


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.