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  1. 65 votes
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    offen  ·  3 comments  ·  lexoffice Ideensammlung » Bank  ·  Flag idea as inappropriate…  ·  Admin →

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    Anonymous commented  · 

    Es sollte automatisch eine Rechnung mit dem nun vorhandenen offenen Restbetrag erstellt werden, damit dieser nochmals an den Kunden gesendet oder ausgehändigt werden kann.
    Ohne eine komplett neue manuell erstellen zu müssen.

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  2. 101 votes
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    offen  ·  5 comments  ·  lexoffice Ideensammlung » Kasse  ·  Flag idea as inappropriate…  ·  Admin →

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    Anonymous commented  · 

    Dem stimme ich absolut zu, ausserdem fände ich es sinnvoll, da mehrere Mitarbeiter auf das Kassenbuch zugreifen können, einen Sicherheitscode o.ä beim löschen von Belegen abzufragen.

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