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  1. 164 votes
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  2. 420 votes
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  3. 924 votes
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  4. 79 votes
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  5. 89 votes
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    Anonymous supported this idea  · 
  6. 58 votes
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  7. 82 votes
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    An error occurred while saving the comment
    Anonymous commented  · 

    Wir erhalten regelmäßig Anzahlungen von Kunden für Aufträge, welche erst Wochen später beliefert werden.
    Üblicherweise müsste der Zahlungseingang auf Anzahlung (z.B. SKR03 1718) gebucht werden, und bei Lieferung / Rechnungsstellung aufgelöst werden: Debitor an Umsatzerlös - Anzahlung an Debitor. Das ist aber in Lexoffice lt. Support nicht möglich, weil das Anzahlungskonto nicht direkt gebucht werden kann. So müsste ich umständlich für jede Anzahlung eine Lexoffice Anzahlungsrechnung manuell erstellen (was für mich keine Option ist, weil ich in meinem Warenwirtschaftssystem mit Onlineshop fakturiere), oder umständlich den Steuerberater umbuchen lassen.
    Als macht bitte einfach die Anzahlungskonten buchbar!!

    Anonymous supported this idea  · 
  8. 53 votes
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  9. 84 votes
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  10. 90 votes
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  11. 12 votes
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    Liebe Unterstützer:innen dieser Idee,         


    wir freuen uns mitteilen zu können, dass diese Idee umgesetzt wurde. 

    Innerhalb des SEPA-Raum haben Sie die Möglichkeit Überweisungen auszuführen.  


    Viele Grüße    

    Finance-Team@lexoffice

    Anonymous supported this idea  · 
  12. 814 votes
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    Anonymous supported this idea  · 
  13. 1,213 votes
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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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