Multi-Counter POS Billing & Checkout
Busy store? Add counters and reduce queues.
Per-counter FBR, split payments, and audit-ready receipts.
Busy store? Add counters, reduce queues.
Counters map to physical checkout stations (or devices), so you can track activity by station and speed up checkout.
Multiple counters handle multiple customers at once; every sale carries the counter ID for cleaner shift audits.
- Faster lines on peak hours
- Traceability by counter and cashier
- Simple setup per branch
Two iPads, two counters
Name them Counter 1 and Counter 2. Each prints receipts with its own identifier, so end-of-day reconciliation is quick and precise.
What you get with counter-wise billing & checkout
- Map devices (iPad/PC) to counters for parallel checkout
- Trace every sale/refund by counter for accountability
- Fast scan → collect payment → print with counter ID
- Clear shift audits per counter and cashier
- Enable FBR only on specific counters
- Store FBR Invoice Number on orders automatically
- Take mixed tenders (cash + card + bank)
- Exact change is calculated—zero math errors
- Encrypted tokens & access codes
- Full audit trail on every fiscal attempt
- Add counters as business grows
- Upgrade plan to enable more FBR counters
Connect your POS counters to FBR — simple, per-counter control
Enable FBR on specific counters and post invoices to FBR in real time while staff keeps selling.
Each fiscal response is tied to the exact counter that issued the receipt, creating a crystal-clear audit trail.
- Granular enable/disable by counter
- FBR Invoice Number stored on order
- Works alongside regular receipts
Three things you need from FBR (per counter)
Enter POSID, Access Code, and Security Token once in the Counter settings. On sale, we post to FBR and save the fiscal number on the order.
- If FBR is unavailable, sale still completes
- Order is marked ‘Not sent to FBR’ with retry
- Refunds can post credit notes to FBR
FAQs
No. Turn FBR on only for the counters you want. Others keep printing standard receipts without posting to FBR.
FBR issues per-counter credentials (POSID, Access Code, Token). Use the unique set for each enabled counter.
Your sale completes instantly. We attempt posting in the background and show the result on the order, with a retry option.
Refunds from FBR-enabled counters can generate a credit note. We link the note reference to the original order.
Enable counter-wise billing & FBR in minutes
Go to Settings → Counters, toggle FBR, and paste your POSID, Access Code, and Token. You’re compliant—with control.