Page 2 - Cash desk

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

How to find cash discrepancies in Torgsoft before a Z-report, check PECR, terminal, draft sales and correct the payment type

How to fix cash discrepancies in Torgsoft, process service cash in or out, and reopen a cash day closed with a future date

How to restore an unfinished sale in Torgsoft, find a draft or unpaid receipt, and avoid duplicate stock write-offs

How to set up a barcode scanner in Torgsoft: remove F7, add Enter after scanning, and find products by item code