Cash desk

How to apply advance payments to invoices in Torgsoft. Automatic and manual advance allocation, partial shipments, and outstanding balance checks

How editing or deleting invoices affects partner debts and advance payments in Torgsoft. Check payments, financial documents, and balances

How to check if the bank prepared a POS terminal for Torgsoft: cash register integration, protocol, connection type and merchants

What “Payment RRN not received” means in Torgsoft, how to check a card payment and avoid a duplicate charge

What to do if a POS terminal rejects an Apple Pay or Google Pay refund: NFC, digital card number and Torgsoft return settings

How to choose a bank terminal protocol for Torgsoft: BPOS, PosApi, SSI, JSON or OschadPAY, and what to confirm with the bank

How to check a mismatch between sale total, PECR receipt, financial document, and payment after deleting an item

How to check why revenue is missing from the daily cash report: financial document, cash desk and “Trade revenue” article

When to record service cash in or out in pECR and how to match these operations with Torgsoft cash orders

How to find a mismatch between the daily cash report and pRRO in Torgsoft and check sales, payments, and fiscal receipts

How to set up daily cash balance checks for a seller in Torgsoft and review discrepancies in Cash Totals

How to reopen a closed cash day in Torgsoft, correct an expense or cash order, and check cash balances again