Finance

How to accept repair or rental payments via a bank terminal and return deposits or advance payments to a card

How to analyze product write-offs by reason: breakage, spoilage, internal use, loss cost, and grouping in the report

Why write-off amounts differ in Torgsoft reports and how inventory, production, and system counterparties affect the totals

How to cancel rental in Torgsoft: return advance payment and deposit, release the reserve, and return the item to stock

How to set up rental without a cash deposit, accept an advance for booking, and process advance payment refunds

Why shortage amounts differ in inventory records, write-off acts, and reports due to item offsets and price types

When to convert internal transfers in Torgsoft into outgoing and incoming invoices for debts, cost accounting and currency records

Why customer debts differ in Torgsoft reports: partner balance, mutual settlements, VIP payments, returns, and deleted statistics

How to analyze discounts and bonuses in Torgsoft: promotion profitability, manual discounts, bonus movement, and suspicious operations

How to set up intermediaries and referrals in Torgsoft: recommendations, commissions, partner balances and Bring a Friend

How to set up gift certificates, bonuses and discounts in Torgsoft to avoid double charges and financial losses

How to cancel a prepaid order in Torgsoft: release reserved goods, refund the advance and print a return receipt