Cash desk

How partial bonus payment, prepayment, combined receipts, returns, and bonus write-offs work in Torgsoft

How to set receipt rounding in Torgsoft so discounts remain correct and cash or mixed payments are processed properly

Why a refund is missing from the daily cash report in Torgsoft: missing financial document causes and how to fix them

What to do when PECR blocks a refund due to insufficient cash: service deposit, refund processing, and payment method control

How to block returns for services, discounted items, or product types in Torgsoft and warn the cashier about restrictions

How to protect the cash desk from fraud in Torgsoft: roles, access rights, returns, bank terminal, and user action log

How to find and fix incorrect returns in Torgsoft: cash desk, PECR, bank terminal, document dates, and cost calculation

How to process a product exchange in Torgsoft: return the old item, refund funds, and sell the new item

How to process a return in Torgsoft: find the receipt, refund to card, recalculate bonuses, and avoid cashier errors

How to set the maximum return period in Torgsoft so the program blocks overdue product returns at the checkout

How to process a product return without a paper receipt in Torgsoft: find the sale by customer, barcode, and issue a refund

How to process mixed cash and card payment in Torgsoft, handle PECR rounding and avoid receipt amount mismatches