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  1. 461 votes
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    offen  ·  47 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
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  2. 1,575 votes
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    93 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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    Liebe Unterstützer:innen dieser Idee,

    die Umsetzung dieser Idee ist im aktuellen Quartal leider nicht geplant.

    Allerdings untersuchen wir die Möglichkeiten und freuen uns deshalb sehr über Ihre Kommentare, wie lexoffice hier besser werden kann.

    Viele Grüße,
    Katja@lexoffice Team

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    Anonymous commented  · 

    Wenn man Kontobewegungen nur manuell zuweist, tauchen sie nicht in dem Export "Listen im CSV-Format exportieren (z.B. für Excel) " auf. Deshalb weise ich jetzt jeder Strom-, Wasser-....etc. Abbuchung einen manuell erzeugten Eigenbeleg zu.
    Außerdem muss ich die meisten solchen Belege in mehrere Posten aufteilen (z.B. Privat und Geschäftlich). Das geht auch nur wenn ich einen Beleg dafür anlege.
    Das ganze für immer wieder gleich zu erstellen, ist eine fehleranfällige und zeitintensive "Idiotenaufgabe".
    Es wäre ja schon hilfreich wenn man die Belege manuell duplizieren könnte.
    Die automatische Serienbeleg-Erstellung wäre natürlich am Feinsten.

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  3. 310 votes
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    offen  ·  32 comments  ·  lexoffice Ideensammlung » Belegerfassung  ·  Flag idea as inappropriate…  ·  Admin →
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  4. 272 votes
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  5. 101 votes
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    offen  ·  8 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
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    Anonymous commented  · 

    Bitte implementieren! Es ist ziemlich unprofessionell, wenn ich immer dazusagen muss, dass der "Bauwagen" eigentlich meine Immobilie 1 und der "Tresorraum" meine Immobilie 2 ist :(

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  6. 1,671 votes
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    179 comments  ·  lexoffice Ideensammlung » Bank  ·  Flag idea as inappropriate…  ·  Admin →
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    Liebe Unterstützer:innen dieser Idee,

    diese Idee steht auf unserer Roadmap und wird in Umsetzung gebracht.
    Sobald diese erfolgt ist, aktualisieren wir den Status der Idee.

    Viele Grüße
    Finance-Team@lexoffice

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  7. 69 votes
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  8. 1,660 votes
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    offen  ·  32 comments  ·  lexoffice Ideensammlung » Dashboard  ·  Flag idea as inappropriate…  ·  Admin →
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  9. 1,957 votes
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    wird geprüft  ·  37 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  10. 2,607 votes
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    153 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  11. 4,441 votes
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    334 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
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    Liebe:r Ideengeber:in,

    vielen Dank für Ihre Anregung!

    Aktuell ist die Umsetzung Ihrer Idee nicht geplant – wir behalten Ihre Anregung jedoch gerne im Blick und informieren Sie über neue Entwicklungen.

    Viele Grüße
    Johanna@lexoffice Team

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  12. 6,442 votes
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    452 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
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    Liebe:r Ideengeber:in,

    vielen Dank für Ihre Anregung!

    Da lexoffice für Buchhaltungslaien entwickelt wurde, bieten wir lediglich einen “schmalen” Kontenrahmen an, der die wichtigsten Geschäftsfälle abdeckt.
    Außerdem möchten wir die Buchhaltung für unsere Kund:innen automatisieren und somit den manuellen Buchungsaufwand möglichst gering halten.

    Die automatisieren Geschäftsvorfälle mit den entsprechenden Konten werden von uns aber schrittweise erweitert.

    Viele Grüße
    Johanna@lexoffice Team

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  13. 4,932 votes
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    offen  ·  226 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  14. 1,037 votes
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    19 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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    Liebe Unterstützer:innen dieser Idee,

    die Umsetzung dieser Idee ist im aktuellen Quartal leider nicht geplant.

    Allerdings untersuchen wir die Möglichkeiten und freuen uns deshalb sehr über Ihre Kommentare, wie lexoffice hier besser werden kann.

    Viele Grüße,
    Katja@lexoffice Team

    Anonymous supported this idea  · 
  15. 94 votes
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    offen  ·  12 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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    Anonymous commented  · 

    Ich fände es auch hilfreich, wenn man das Datum der Fälligkeit nachträglich noch ändern kann. Bei uns ist es standardmäßig so, dass erst eine Anzahlung getätigt wird und später die Restzahlung fällig ist. Ich brauche keine zwei Fälligkeitsdaten. Aber wenn ich nach verbuchter Anzahlung die Fälligkeit der Restzahlung eintragen könnte, wäre das sehr hilfreich.
    Warum ist das Bearbeiten eigentlich überhaupt gesperrt, wenn schon eine Zahlung verbucht ist?

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  16. 60 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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