This article introduces the setting method of "Invoice Type", which is suitable for scenarios where you need to adjust the parameters related to the "Invoice Function" or scan the corresponding configuration barcode.
Applicable to:
F16, F18W, K20, K28, L5, L5S, L8, L8BL, L8BLS, L8S, M60, M80, NT-1228BL, S5, S8, Z2S, C750, W22, W28, DS8100, DS2800, DS7500, DS8500, H8, M5, M5S, M8BT, M8BTS, NT-91
Questions
- How to set the invoice type?
- Where is the invoice type configuration barcode?
- How to adjust the invoice type parameters?
Resolution / Answer
This setting is used to adjust the device's extended functions or data output rules. Usually used in system integration, status reporting, URL filtering, invoice reading or special data format conversion scenarios.
Special invoice
Scan the following barcode for a dedicated invoice.
Ordinary invoice
Scan the following barcode for a regular invoice.
If this does not resolve the issue, please reset the barcode scanner or contact us. Click here to find your barcode scanner model and perform the reset.