Fiskaly Clients

In SIGN ES, a Fiskaly client linked to a POS Terminal. To issue invoices, each POS terminal must be associated with one client ID and at least one signer.

Clients in SIGN ES can have one or two states: ENABLED or DISABLED.

How to create a new Client

To register a new client entry:

1. Click the icon, enter POS Terminal List, and select the relevant link.

2. On the Fiskaly Clients FastTab:
   • Select the Store ID and Signer ID.
   • Click Create to generate the client entry.
   Note: Each terminal can be associated with only one client ID.
3. Select the client and click Toggle Use to activate it for the terminal. Tip: The currently active client is marked with a checked Use box.

   

How to disable the Client

Disabling a client is necessary when a terminal is no longer used for fiscal transactions or when reassigning it to a new signer. Disabling deactivates the selected client and prevents it from issuing invoices.

To disable a client:

1. On the Fiskaly Clients FastTab, click Disable for the selected client. This action will deactivate the client ID and unlink it from the signer.

   

2. When prompted, select Yes to confirm. Note: This operation is irreversible once confirmed.

   

3. The status changes from ENABLED to DISABLED.