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  1. 6 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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  2. 520 votes
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    offen  ·  24 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  3. 779 votes
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    offen  ·  94 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  4. 261 votes
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    offen  ·  7 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  5. 135 votes
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    offen  ·  10 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
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  6. 33 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung » Kundenmanager  ·  Flag idea as inappropriate…  ·  Admin →
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  7. 746 votes
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    55 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

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    Anonymous commented  · 

    Bitte AUFNEHMEN... wir müssen ständig in der ganzen firma fragen, wessen kunde ist das wer ist hier der zuständige .... man es wäre soooo einfach bitte setzt es endlich um!

    Anonymous supported this idea  · 
  8. 76 votes
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    Aktuell nicht vorgesehen  ·  10 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  9. 8 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung » API  ·  Flag idea as inappropriate…  ·  Admin →
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  10. 22 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung » Kundenmanager  ·  Flag idea as inappropriate…  ·  Admin →
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  11. 4,404 votes
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    147 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  · 
  12. 81 votes
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    offen  ·  3 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  13. 220 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  14. 383 votes
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    offen  ·  9 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  15. 204 votes
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    offen  ·  6 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  16. 3,316 votes
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    85 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  · 
  17. 426 votes
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    offen  ·  8 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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  18. 101 votes
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    offen  ·  10 comments  ·  lexoffice Ideensammlung » Belegerfassung  ·  Flag idea as inappropriate…  ·  Admin →
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    Anonymous supported this idea  · 
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    Anonymous commented  · 

    Die Fälligkeit der Angebote/Rechnungen würden wir gerne um X Tage verschieben ( nur zur Internen Verwendung)

    UNSER PORBLEM

    ANGEBOTE
    Bei Angeboten kann es vorkommen, dass auf Rückmeldung der Versicherung gewartet wird und dann wird uns unter Umständen diese Angebot für mehr als zwei Wochen als überfällig angezeigt. Man könnte immer die Gültigkeit anpassen, jedoch bedarf dem ziemlich viel Zeit.

    RECHNUNGEN
    Manche Kunden von uns bitten uns um x Tage Geduld, da sie selber auf Zahlungen warten oder im Urlaub sind oder oder... Aus Kulanz geben wir denen, ohne sie anzumahnen dann noch X Tage Zeit. Jedes Mal das Zahlungsziel manuell anzupassen ist jedoch schwierig und bei angezahlten Rechnungen ( was meist der Fall ist) garnicht möglich, sonst müssten wir immer die Zahlung löschen, Fälligkeit verlängern und die Zahlung wieder hinzufügen.

    MAHNUNGEN
    Sobald man eine Mahnung gestellt hat, hat der Kunde ja 7/14 Tage Zeit die Mahnung zu bezahlen, wenn diese Rechnung wird trotzdem weiterhin als überfällig angezeigt ohne weitere Vermerke, das mach es extrem unübersichtlich die Mahnungen im Blick zu halten und ggf. die 2. Mahnung genau nach Ablauf zu versenden. Es ist alles in Allem nicht sehr übersichtlich, jedenfalls nicht auf den ersten Blick.

    UNSER LÖSUNGSVORSCHLAG

    Nur zur internen Verwendung eine Snooze Taste einfügen, damit die Rechnungen/Angebote/Mahnungen um x Tage nicht mehr als überfällig angezeigt werden. Man könnte in der Übersicht Rechts (wenn man auf einen Beleg klickt) bei der Fälligkeit einfach drop down Menü hinzufügen, damit man die interne Fälligkeit (Nicht auf den Belegen ändern) verschieben kann.

    Es würde sooo viel Zeit sparen und die Übersicht zurückbringen.

  19. 242 votes
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    offen  ·  21 comments  ·  lexoffice Ideensammlung » Kontakte  ·  Flag idea as inappropriate…  ·  Admin →
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