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  1. 76 votes
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    offen  ·  7 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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  2. 180 votes
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    offen  ·  6 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    Anonymous commented  · 

    Bei Gutschriften an den Kunden sollte es möglich sein, den zu zahlenden Betrag mit einem "-" (Minus) auszuweisen. Ein Negativbetrag zeigt schon seit Jahren an, dass es sich um eine Gutschrift handelt. Leider muss man es bei LexOffice noch umständlich über die "Rechnungskorrektur" machen.

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