Page 2 - Finance
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20.07.2026
Why the client's debt does not converge: balance with partners, settlement card and unpaid sales
Why customer debts differ in Torgsoft reports: partner balance, mutual settlements, VIP payments, returns, and deleted statistics
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25.06.2026
Deep marketing analytics: assessing the use of discounts and bonus movement
How to analyze discounts and bonuses in Torgsoft: promotion profitability, manual discounts, bonus movement, and suspicious operations
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24.06.2026
Intermediaries and referrals: how to set up referral accounting, commission payments, and attract new clients
How to set up intermediaries and referrals in Torgsoft: recommendations, commissions, partner balances and Bring a Friend
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22.06.2026
Gift certificates and bonuses: how to avoid double counting and losses
How to set up gift certificates, bonuses and discounts in Torgsoft to avoid double charges and financial losses
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11.06.2026
Canceling a prepaid order: correct refund of money and goods
How to cancel a prepaid order in Torgsoft: release reserved goods, refund the advance and print a return receipt
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10.06.2026
Flexible work with orders: changing the quantity of goods and partial refund of the advance payment
How to partially issue a customer order in Torgsoft, use a prepayment, refund an advance and close an incomplete order
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08.06.2026
Discrepancies in reports: why do "Period Analysis" and "Product Report" show different profits after returns
Why profit in Torgsoft reports does not match: Analysis - Period, product reports, returns, bonuses and cost price
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05.06.2026
The goods were returned, but the money is not reflected in the "Daily Cash Report": we are looking for a lost financial document
Why a refund is missing from the daily cash report in Torgsoft: missing financial document causes and how to fix them
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05.06.2026
Returning non-cash payments directly to your current account: how not to lose on acquiring fees
How to disable acquiring fees for IBAN payments, refunds, and bank statements in Torgsoft to avoid extra financial documents
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01.06.2026
Trade with an invoice statement: from statement to shipment fiscalization
How to issue an invoice in Torgsoft, link bank payments, and fiscalize prepayment, shipment and final payment
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01.06.2026
How to correctly return an advance and overpayment in the "Trading with account statement" mode
How to refund prepayment or overpayment in Torgsoft: invoice, delivery note, PECR, acquiring, and currency amounts
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28.05.2026
Mutual settlements with employees: deduction of debts for goods from wages
How to record employee purchases on credit, link the employee to a VIP customer and deduct the debt from salary in Torgsoft
Torgsoft is a ready-made solution for warehouse, financial, and inventory management for small and medium-sized businesses
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