The Sales section groups features responsible for the processing of trade documents in Comarch mPOS.

The [Sales] button is also available in the side menu. Tapping the button opens the Front Office menu, which contains all features related to the handling of trade documents.

The Front Office menu contains the following options:

• [New Document] – allows you to generate a new receipt
• [Trade Documents] – opens the list of receipts, where you can also add a new receipt
• [Sales Summary] – opens the summary of sales transactions processed on the mPOS workstation; if more than one session has been opened on your device, you will first be asked to select the session whose summary you would like to display