Page 4 - Finance
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29.07.2026
Renting goods without a cash deposit: how to set up a zero deposit and accept an advance for booking
How to set up rental without a cash deposit, accept an advance for booking, and process advance payment refunds
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29.07.2026
Why is the shortage amount in the inventory statement different from the write-off act and reports?
Why shortage amounts differ in inventory records, write-off acts, and reports due to item offsets and price types
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24.07.2026
Conversion of movements into expense and revenue invoices: when it is necessary for financial accounting
When to convert internal transfers in Torgsoft into outgoing and incoming invoices for debts, cost accounting and currency records
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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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15.06.2026
Connecting Verifone X990 to Torgsoft
How to connect a Verifone X990 bank terminal using the SSI JSON protocol and check payment amount transfer from Torgsoft.
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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
Torgsoft is a ready-made solution for warehouse, financial, and inventory management for small and medium-sized businesses
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