Sales copying is a function of copying the information about menu items and payments carried out on one division to another division. The information is transferred from the following lists:

Sales copying is used to copy documents created in the selected divisions during the specified business days. Documents can be copied either to the existing business day or to the newly created business day. If the sales are copied to the existing business day, the sales carried out on that day can either be replaced by the copied sales or added to with the copied sales.

Settings for sales copying are specified in the Sales copying modes directory.

Documents will be copied if they match filter parameters. The user should specify the relationship between the original (to be copied) and the resulting sale: divisions, POS terminals and fiscal registers. If no fiscal register is specified, only non-fiscal receipts will be copied. If the fiscal register is specified, the receipts that were registered on that fiscal register are copied, and then all the bills and orders related to those receipts are copied.