Sales copying refers to the copying of sales data from one division to another. As a result, documents from one or more business days of one division are copied to the business day of another division. The following documents are copied: guest tabs, orders, bills, receipts, fiscal registrations, authorisation operations, and sales records .

You can start the copy procedure by selecting Sales copying in the Sales menu.

The Sales copying modes settings directory is used to manage the rules according to which sales data are transferred from one division to another. Settings enable you to specify which divisions and POS terminals will be used as data senders and receivers. You can also create a copy filter to sort data by fiscal register. Documents and sales records matching the specified rules will be copied from the source division to the recipient division.