bordt

My feedback

  1. 360 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    16 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    bordt commented  · 

    Ich kann die Funktion leider auch nirgends finden - es wäre aber toll wenn es das gäbe:
    Also wenn es möglich wäre die Verbindlichkeit gegenüber einem Lieferanten gegen eine Forderung gegenüber dem selben Lieferanten auszugleichen.
    Also Bsp. A schuldet 1000 € und hat gleichzeitig eine Rechnung in Höhe von 100 € gestellt. Da A nicht sehr gut zahlt, würde ich gerne seine Forderung mit meiner Forderung in Höhe von 1000 € verrechnen. Er würde mir dann nur noch 900 € schulden.

    bordt supported this idea  · 
  2. 596 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    offen  ·  68 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    bordt supported this idea  · 
  3. 139 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    offen  ·  14 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    bordt supported this idea  · 

Feedback and Knowledge Base