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  1. 449 votes
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    Umsetzung geplant  ·  10 comments  ·  lexoffice Ideensammlung » Kasse  ·  Flag idea as inappropriate…  ·  Admin →
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    as commented  · 

    Ich finde diese Funktion voll in Ordnung. Denn: Wir buchen direkt die Eingangsbelege - da ist noch keine Kontobewegung erfolgt! Belege werden daher in der Regel, und ich denke das ist der Hintergrund bei dem System, erfasst bevor die Kontobewegung erfolgt.
    Dann kommt die Bewegung auf dem Konto hinzu und man ordnet die Belege der Buchung zu.

    Wenn man auf bezahlt klickt hat man es wohl eher bar bezahlt oder eben aus der Kasse.
    Wenn man sagen könnte "abgebucht" woher soll denn das Programm dann wissen welche der Buchung zu dem Beleg gehört?

    Ich finde diese Funktion völlig in Ordnung und hoffe, dass keine Änderung erfolgt.

    Mit sonnigen Grüßen
    Armando Sommer

  2. 1,723 votes
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    91 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

    as supported this idea  · 
  3. 90 votes
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    offen  ·  8 comments  ·  lexoffice Ideensammlung » Bank  ·  Flag idea as inappropriate…  ·  Admin →
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    as shared this idea  · 
  4. 268 votes
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    offen  ·  13 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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    as supported this idea  · 
  5. 129 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →
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