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1. Belegerfassung: Zahlung direkt zuordnen

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   Umsetzung geplant  ·  10 comments  ·  lexoffice Ideensammlung » Kasse  ·  Flag idea as inappropriate…Flag idea as inappropriate…  ·  Delete…  ·  Admin →

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   Anonym supported this idea  ·  Oct 30, 2015
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   Anonym commented  ·  Oct 30, 2015  ·  Delete…

   Meine Stimme haben diese Ideen ebenfalls. Allerdings müsste man das in zwei Ideen splitten: 1. Erfasster Beleg kann direkt einem Bankvorgang zugeordnet werden und 2. Anzeige der Belegbeschreibung (und ergänzend die Ausgabeart) im Kassenbuch.

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