Numiron support

Managing your online cash register (ORP) in Numiron allows you to record sales directly in the application and always have an up-to-date overview of your cash receipts. 

1. How do I connect the cash register to Numiron 

In the top right corner, click on your profile icon, select Settings and select the section Checkout. Go here to the section Online cash registers. 

Then press the button Add and fill in: 

• the name of the cash register - so you can easily distinguish it within the account, 
• the initial status on the selected date, 
• the date on which registration begins, 
• Treasury registration number (assigned by the tax administration), 
• the cash receipt number series (if you use multiple series), 

To save your settings, click on Create. 

2. Creating sales 

In the agenda Finance in section Checkout click on New sales. 

You can upload the original document (PDF or image of the receipt) and fill in the details: 

• Treasury - select from the connected ORP, 
• type of delivery - cash or card payment, 
• date of registration - date of issue of the receipt, 
• date of payment - if different from the date of registration, 
• description - for example, „Revenue for August 2025“, 
• rate columns - enter the total of sales (excluding VAT and VAT separately). 

Once completed, click on Create. The revenue shall be both saved and booked as revenue. 

3. Where can I find the sales overview 

A list of all sales can be found in the agenda Finance in section Checkout, sorted by date. 

Use the filters to search for sales by cashier, period, payment type or amount. 

If you need to export the data, click on Export and select the format: 

• XML - for accounting 

• XLSX - for internal reports