Page 4 - Maria Hladkykh

Setting up the "Change to Card" feature in Torgsoft: activation, rounding parameters, and instructions for crediting change to a client's bonus account during sales.

Setting up marketing promotions in Torgsoft: activating "Advanced" mode, creating discount cards, configuring sales conditions, and verifying promotions at the checkout.

4 ways to clear Torgsoft database: full deletion, transferring master data, clearing statistics, and manual deletion. Guide to choosing a method.

Partial shipment: creating multiple invoices per proforma, balance tracking, and fiscal receipt printing for each part of the goods. Step-by-step workflow.

Warehouse inventory write-off guide: reasons, signs, and procedure. How to correctly process write-offs to record expenses and avoid accounting errors

Torgsoft manual: moving goods between stores on PC and smartphone. Invoice creation, barcode scanning, and the "goods in transit" acceptance algorithm.

Torgsoft backup guide: manual archive creation, auto-schedule setup, database backup to Google Drive cloud, and manual file copying.

Torgsoft return manual: receipt search algorithm, card or cash refunds, fiscalization via software RRO, and nuances of bank terminal operation.

Step-by-step guide to selling goods in Torgsoft. Realization mode: adding goods, using a scanner, payment methods, and printing fiscal receipts.

Instruction for debt control: viewing balance with partners, payment history, sales reports for consignment goods, and generating reconciliation reports.

How to change the QR code size in a software cash register receipt template in Torgsoft, adjust the scale in FastReport, and keep it readable.

Torgsoft shift closing guide: revenue handover (collection), small change accounting, and Z-report on RRO/pRRO. Financial procedure for ending the cash day.