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    offen  ·  18 comments  ·  lexoffice Ideensammlung » Kontakte  ·  Flag idea as inappropriate…  ·  Admin →
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    Anonymous commented  · 

    Hallo,

    dem obigen Thema bzw. Problem pflichte ich eindeutig bei.
    Gerade um eine rechtzeitige Zahlung einer fälligen Rechnung zu gewährleisten, sollten die Konditionen im Lieferantestamm hinterlegbar sein.

    Mfg
    Volker

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