Page 2 - Finance

Why POS card payment works but refund does not: merchant, settlement account, multiple sole proprietors and Torgsoft settings

How to separate POS payments, online acquiring and IBAN transfers in Torgsoft, record fees and reconcile payments with the bank

How to calculate prepayment for a foreign currency invoice in Torgsoft, exchange rate changes, UAH equivalent, and PECR receipts

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

How to account for acquiring fees in Torgsoft and avoid extra commission records for direct IBAN payments

How to process monobank and Privat24 bank statements in Torgsoft without duplicating cashless payments

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 analyze stock movement in Torgsoft by quantity, cost, and inventory turnover and check balances and report differences

How Torgsoft calculates stocktaking totals: surplus receipt, write-off, mismatch offset, cost price, and recalculation

Why a repair invoice is not created: differences between materials, work, and services, and how to close a zero-cost repair

How to calculate repair technician pay: assign a performer, set payment for repair operations, and view payroll details