Page 2 - Finance

How editing or deleting invoices affects partner debts and advance payments in Torgsoft. Check payments, financial documents, and balances

How to manage foreign currency accounting in Torgsoft: stock receipt, exchange rates, price revaluation, and supplier payments

How to create a reconciliation statement in Torgsoft, find balance discrepancies, and record an offset with a partner

How to manage debtors in Torgsoft: VIP customers, debt limits, shipment blocking, payment reminders, and debt write-off

How to check customer and supplier debts in Torgsoft, find the source of debt, and match payments with invoices

How to find an unidentified payment in Torgsoft, link it to an invoice or delivery note, and clear the debt

How to set up Privat24, monobank and UKRSIBBANK bank statements in Torgsoft and check received transactions

Check POS integration with Torgsoft: terminal connection, merchant ID, bank account, test payment, card refund and pECR receipt

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