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  1. 1,008 votes
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    AB supported this idea  · 
  2. 1,287 votes
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    Liebe Unterstützer:innen dieser Idee,  


    diese Idee steht nun auf unserer Roadmap. Bitte haben Sie noch etwas Geduld. Sobald dies umgesetzt ist, aktualisieren wir den Status der Idee.  


    Viele Grüße 

    Finance-Team@lexoffice

    AB supported this idea  · 
  3. 1,863 votes
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    Liebe Unterstützer:innen dieser Idee, 

    wir haben diese Idee nicht vergessen. Sie befindet sich weiterhin auf unserer Roadmap.

    Bitte haben Sie noch etwas Geduld. Sobald dies umgesetzt ist, aktualisieren wir den Status der Idee. 

    Viele Grüße 

    Finance-Team@lexoffice

    AB supported this idea  · 
  4. 335 votes
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    AB supported this idea  · 
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    AB commented  · 

    ergänzend nicht nur Lieferscheine, sondern auch Auftragsbestätigungen

  5. 1,108 votes
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    AB supported this idea  · 
  6. 2,185 votes
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    AB supported this idea  · 
  7. 239 votes
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    AB supported this idea  · 
  8. 1,213 votes
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    AB supported this idea  · 
  9. 268 votes
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    An error occurred while saving the comment
    AB commented  · 

    ... dürfen nicht als GWG eingetragen werden.
    Lexoffice weigert sich aber, diese als Wirtschaftsgut / Anlage zu verbuchen.
    Typisch sind hier z.B. Monitore, Drucker und sonst. PC-Peripheriegeräte, die alle nicht eigenständig nutzbar sind.

    AB supported this idea  · 
  10. 293 votes
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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

    An error occurred while saving the comment
    AB commented  · 

    ja, absolutes MUSS...
    kann doch nicht so schwer sein

    AB supported this idea  · 
  11. 57 votes
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    AB supported this idea  · 
  12. 1,937 votes
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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 rund um die Warenwirtschaft aber derzeit und freuen uns deshalb sehr über Ihre Kommentare, wie lexoffice hier besser werden kann.

    Viele Grüße,
    Katja@lexoffice Team

    AB supported this idea  · 
  13. 262 votes
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    An error occurred while saving the comment
    AB commented  · 

    Beim Anlegen eines Belegs ist immer die Zahlart "Noch nicht bezahlt" hinterlegt. Viele unserer Kunden haben ein SEPA Mandat. Dies muss jedes mal beim Beleg korrigiert werden.

    ES wäre hilfreich, wenn die Zahlart beim Lieferanten hinterlegt werden kann, damit dies dann entsprechend beim Erfassen einer Eingangsrechnung ausgewählt wird.

    AB supported this idea  · 
  14. 318 votes
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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

    An error occurred while saving the comment
    AB commented  · 

    sehr hilfreich, top!

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