Setting Up Invoice Issuers in Noona POS

🧾 Overview

Before using Noona POS, the first thing you need to do is set up invoice issuers. Each invoice in the system must be linked to a registered issuer—whether it’s your business or an individual contractor.

💡 If services or products are sold at different checkout terminals (e.g., separate locations or by independent contractors), you’ll need to create

multiple invoice issuers

🔧 How to Set Up an Invoice Issuer

Step-by-Step:

1. Click the ☰ Menu icon (≣) in the top-left corner
2. Navigate to Sales → Point of Sale (POS)
3. Click Set up issuer
4. Fill in the required fields:
   • Full name
   • Kennitala (Icelandic social security number)
   • VSK number (VAT ID) — if applicable

✨ All other fields are optional and explained below.

🧠 Additional Settings & Customization

Next Invoice Number

If you’re migrating from another system, set your next invoice number higher than the last invoice from your previous provider to maintain consistency.

Open by Default in Point of Sale

You can decide whether products or services should appear first when opening the POS screen for faster checkout flow.