Cash desk

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

How to sell goods from another accounting center, why internal transfers appear, and how to cancel an incorrect sale correctly

How to control canceled items in sales, block item deletion from receipts, and check cashier actions

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