Heidi

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  1. Ein größeres Adressfeld Kontakte für z.B. c/o

    30 votes
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    offen  ·  3 comments  ·  lexoffice Ideensammlung » Kontakte  ·  Flag idea as inappropriate…  ·  Admin →

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    Heidi supported this idea  · 

  2. Terminüberweisung unter "offene Posten Lieferanten" anzeigen

    99 votes
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    offen  ·  9 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    Heidi commented  · 

    Ich schließe mich an, ganz wichtig! Da sind Doppelzahlungen fast vorprogrammiert.

    Heidi supported this idea  · 

  3. Offene Posten sortieren nach Fälligkeit

    129 votes
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    offen  ·  10 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    Heidi supported this idea  · 

  4. Fälligkeitsdatum vorschlagen und dann frei wählbar

    95 votes
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    offen  ·  10 comments  ·  lexoffice Ideensammlung » Belegerfassung  ·  Flag idea as inappropriate…  ·  Admin →

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    Heidi supported this idea  · 

  5. Einkommenssteuer- und Gewerbesteuer Vorauszahlungen anzeigen

    37 votes
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    offen  ·  2 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    Heidi supported this idea  · 

  6. Verrechnungskonto um Belege miteinander verrechnen zu können

    360 votes
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    16 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    Heidi commented  · 

    ich bin gerade noch bei Debitoor und möchte wechseln. Die lösen dieses Problem mit einem zusätzlichen Bankkonto "Verrechnung", das immer auf Null stehen muss. Geht gut. Man muss dort allerdings keine "echte" Bankverbindung angeben.

    Ich finde auch, dass dieses Thema eine Lösung finden muss, es kommt immer wieder vor.

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