Page 2 - Fiscalization

How to fiscalize prepayments, final payments and advance refunds in Torgsoft and avoid PECR receipt errors

How to cancel the last PECR fiscal receipt in Torgsoft: conditions, limits, Z-report impact, and sales accounting

How to fiscalize a refund through another active PECR in Torgsoft: company, bank account, refund receipt, and common errors

What to do when PECR blocks a refund due to insufficient cash: service deposit, refund processing, and payment method control

How to find and fix incorrect returns in Torgsoft: cash desk, PECR, bank terminal, document dates, and cost calculation

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