Page 2 - Fiscalization

How to issue an invoice in Torgsoft, link bank payments, and fiscalize prepayment, shipment and final payment

How to refund prepayment or overpayment in Torgsoft: invoice, delivery note, PECR, acquiring, and currency amounts

How to process a product return without a paper receipt in Torgsoft: find the sale by customer, barcode, and issue a refund

How to process mixed cash and card payment in Torgsoft, handle PECR rounding and avoid receipt amount mismatches

What to do when card payment succeeds but the PECR receipt in Torgsoft is not closed: causes, cancellation and fiscalization steps

How to set up multi-merchant terminal use in Torgsoft for several sole proprietors and fix mismatches with PECR receipts

How to set up Nova Poshta payment control in Torgsoft, create a waybill and fiscalize prepayment and balance via PECR

How to find cash discrepancies in Torgsoft before a Z-report, check PECR, terminal, draft sales and correct the payment type

How cashiers sell alcohol with excise stamps, weighted goods and warranty electronics with serial numbers in Torgsoft

How to apply promotions in Torgsoft, control manual discounts, sell gift certificates and prevent sales below cost

How to fix cash discrepancies in Torgsoft, process service cash in or out, and reopen a cash day closed with a future date

How to set up product and fiscal receipt printing in Torgsoft, choose a template, adjust the QR code, and fix print errors