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  1. 72 votes
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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. 118 votes
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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.

    Anonymous supported this idea  · 

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