Fiscal receipts are the Dominican Republic compliance feature. You register the company with DGII inside LunixPOS, upload your digital certificate, then configure ENCF (Comprobante Fiscal Electrónico) sequence ranges so each receipt prints with a valid fiscal number.
- 1
Open Settings → Fiscal Receipts
If you haven't registered yet, the Register Company view appears. If you have, you'll land on the management view.
- 2
Register your company
Fill in:
- Owner Name
- RNC (up to 11 characters)
- Company Name
- Address, Province (searchable dropdown), Municipality
- Certificate — upload your .pfx file (drag and drop or Browse)
- Certificate Password
- 3
Click Continue
After validation, you land on the management view, which shows your company details (read-only) plus the comprobante-fiscal configuration.
- 4
Review document-type toggles
Under "Checkout Comprobante", three options are shown:
- E32 Consumidor Final — toggle is disabled (always on)
- E31 Comprobante Fiscal — toggle is disabled (always on)
- Comprobante Pendiente — toggle is enabled; turn on to allow pending fiscal documents at checkout
- 5
Add an ENCF sequence range
Under "Add Range", fill in:
- Document Type — E31, E32, E33, E34, E41, E44, E45, or E46
- Expires At — optional
- Start Sequence — minimum 1
- End Sequence — must be greater than the start
- 6
Click Create
The range appears under "Existing Ranges". If the new range is not Active by default, click Activate on the row.
- 7
Check your fiscal-receipt quota
The "Fiscal Receipt Request Left" card shows how many fiscal documents you can issue on your current plan. Tap + Add Addon to top up if you're running low.
Pro tip
- Fiscal receipts are a Dominican Republic feature. Other regions don't see this settings page.
- View pending, approved, and rejected fiscal orders from Orders → Fiscal Receipts.
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