Anonymous

My feedback

  1. 829 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)

    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
    Anonymous commented  · 

    Hallo,

    ich würde gerne die entstandenen projektbezogenen Reisekosten oder auch Auslagen meinem jeweiligen Kunden in Rechnung stellen ohne dies manuell tun zu müssen (Fehleranfälligkeit).
    Hierzu wäre eine Zuordnung der Reisekostenabrechnung des Mitarbeiters und Projekt zu der jeweiligen Ausgangsrechnung von Nöten, damit diese als Anlage zu der Rechnung angehängt werden können.

    Anonymous supported this idea  · 
  2. 25 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    offen  ·  2 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)
    Anonymous supported this idea  · 

Feedback and Knowledge Base