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  1. 4,378 votes
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    331 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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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

    Anonymous supported this idea  · 
  2. 1,563 votes
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    93 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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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 und freuen uns deshalb sehr über Ihre Kommentare, wie lexoffice hier besser werden kann.

    Viele Grüße,
    Katja@lexoffice Team

    Anonymous supported this idea  · 
  3. 458 votes
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    offen  ·  47 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    Anonymous supported this idea  · 
  4. 75 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    Anonymous supported this idea  · 
  5. 678 votes
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    offen  ·  13 comments  ·  lexoffice Ideensammlung » Dashboard  ·  Flag idea as inappropriate…  ·  Admin →

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    Anonymous commented  · 

    Bitte in dem "Brutto"-Graphen im Dashboard die Planzahlen als graue Linie/Fläche hinterlegen. Das Zahlenmaterial ist schon da, der Nutzer ist selbst dafür verantwortlich, was wohl der Hemmschuh für eine echte Prognose durch einen LexOffice-Algorithmus ist (Haftung...)

    Anonymous supported this idea  · 
  6. 767 votes
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    offen  ·  14 comments  ·  lexoffice Ideensammlung » Kundenmanager  ·  Flag idea as inappropriate…  ·  Admin →

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  7. 150 votes
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    3 comments  ·  lexoffice Ideensammlung » API  ·  Flag idea as inappropriate…  ·  Admin →

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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
    Mareike@lexoffice Team

    Anonymous supported this idea  · 
  8. 1,349 votes
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    19 comments  ·  lexoffice Ideensammlung » Kundenmanager  ·  Flag idea as inappropriate…  ·  Admin →

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    Anonymous supported this idea  · 
  9. 1,629 votes
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    175 comments  ·  lexoffice Ideensammlung » Bank  ·  Flag idea as inappropriate…  ·  Admin →

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    Liebe Unterstützer:innen dieser Idee,

    diese Idee steht auf unserer Roadmap und wird in Umsetzung gebracht.
    Sobald diese erfolgt ist, aktualisieren wir den Status der Idee.

    Viele Grüße
    Finance-Team@lexoffice

    Anonymous supported this idea  · 
  10. 912 votes
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    offen  ·  101 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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    Anonymous commented  · 

    Bitte Rechnungsposten (zB Miete und NK-Vz) mit Buchungstypen (zB Miete/Pacht bzw. Strom/Wasser/Energie) verknüpfen.

    Anonymous supported this idea  · 
  11. 5,971 votes
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    272 comments  ·  lexoffice Ideensammlung » Belegerfassung  ·  Flag idea as inappropriate…  ·  Admin →

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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

    Anonymous supported this idea  · 
  12. 366 votes
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    32 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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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

    Anonymous supported this idea  · 
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    Anonymous commented  · 

    Ein KO-Kriterium stimmt! Sonst muss man einen ersten "Darlehen"-Beleg machen (Buchung 3510 "Bankverbindlichkeiten" an 1800 "Kontokorrent") und dann händisch! einen zweiten "Tilgung"-Beleg (damit die Zahllast in die OP-Liste kommt und unter dem Personenkonto des Schuldners der Darlehensstand zu sehen ist...). Sehr gebastelt. Fehleranfällig.

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