Invoice POS Slip NO

The Invoice POS Slip NO is the customer receipt printed or previewed when a sales invoice is posted from the POS in a Norwegian store. It is the Norway-specific invoice layout: the receipt is headed Salskvittering (sales receipt) and prints the terminal identification expected on Norwegian POS receipts.

 

When this slip is used

The Invoice POS Slip NO is selected as the invoice receipt layout for stores configured with the Norway (NO) localization. The slip is printed from a Posted Sales Invoice, and the system increases the printed-receipt count on the invoice each time it is printed (preview does not count).

 

To override the default slip and use a custom report instead, set the Custom Invoice Slip Report No. field on the active Sales Profile. This lets you select a different invoice layout while keeping the other Norway localization features active.

 

What the slip shows

The slip prints standard invoice information — company and customer details, line items with quantities, unit prices and discounts, the VAT breakdown (VAT Amount, VAT Base, VAT %, VAT Identifier), totals, payment methods, and the serving staff member. In addition, the Norwegian layout prints:

• The receipt heading Salskvittering.

• The Terminal unique ID identifying the POS terminal that produced the receipt.

• A store-specific footer note, taken from the Slip Footnote Text defined on the store.

 

When the invoice is paid in full, no balance is shown. If an amount remains, an outstanding balance posted to the customer account is printed. Gift card payments show the remaining gift card balance, and electronic payment (EFT) receipt text and tags are printed when present.

 

Norwegian fiscal requirements also call for a digital signature on POS transactions. The signature is produced and stored separately from this slip — see Digital Signatures.

 

Request page options

Option	Description
Log Interaction	When enabled, the print action is recorded as an interaction with the customer contact.
Show Shipments	When enabled, shipment information is included on the receipt.
Show Additional Fee Note	When enabled, notes about additional fees are displayed on the receipt.

 

Customization

The Invoice POS Slip NO layout is defined in a Word document. If you need to customize the slip design, colors, or field arrangement, you can modify the underlying Word template through the standard LS Express layout customization process. Contact your LS Retail support team for assistance with layout changes.