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sawsenbenkhadhr (34)in LeoFinance • 2 hours ago
RE: LeoThread 2026-01-16 18-30
Stop at the end of a chapter or concept, not in the middle. Coming back to the beginning of a new chapter the next day helps maintain motivation.
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sawsenbenkhadhr (34)in LeoFinance • yesterday
RE: LeoThread 2026-01-15 14-10
Results and maintenance You have now automated the application of the .xltm template to all your files without manual intervention. For future files, you can simply add the new…
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sawsenbenkhadhr (34)in LeoFinance • 2 days ago
RE: LeoThread 2026-01-14 19-48
Some banks still require the physical presentation of the check for compliance or security reasons. This depends on each institution's internal policy and the level of…
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sawsenbenkhadhr (34)in LeoFinance • 3 days ago
RE: LeoThread 2026-01-13 23-56
The best practice would be to equip each register with a payment terminal or to have a system that precisely links each payment to the corresponding sale, to avoid any ambiguity or accounting errors.
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sawsenbenkhadhr (34)in LeoFinance • 5 days ago
RE: LeoThread 2026-01-12 03-06
In Sage, to ensure each line of the bank statement generates a separate debit and credit entry, you must go to Company Settings and then to the Banks / Bank Transactions section.…
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sawsenbenkhadhr (34)in LeoFinance • 6 days ago
RE: LeoThread 2026-01-11 01-00
Modern POS software is often interconnected via a central server. This allows each register to record a sale, while another station can process the payment without affecting the accounting.
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