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EDV Dienstleister

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  1. 10 votes
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  2. 30 votes
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  3. 10 votes
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    EDV Dienstleister commented  · 

    ja, das ist auch komisch - bei Lieferantenrechnungen geht es und im Kassenbuch nicht?

  4. 4 votes
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    EDV Dienstleister commented  · 

    das ist echt eine Schwachstelle. Viele müssen das Mahnwesen betreiben, aber sollten nicht Rechnungen verbuchen können. Es wäre schön, wenn man hier Teilbereiche dazunehmen oder aus den Rechten entfernen kann

    EDV Dienstleister supported this idea  · 
  5. 71 votes
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    EDV Dienstleister supported this idea  · 
  6. 25 votes
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    EDV Dienstleister commented  · 

    noch schlimmer ist, daß in der OP Liste ein Sicherheitseinbehalt, der nachträglich in der Rechnung angegeben wird nicht als solcher angezeigt wird. In der Offene Posten Liste Kunden steht dann immer und ewig der Betrag als offen drin und die Mahnstufen gehen hoch. Es gibt eine Spalte "Einbehalt", allerdings reagiert die wohl nicht, wenn man nachträglich die Beträge des Einbehalts in eine Rechnung einbucht....

    EDV Dienstleister supported this idea  · 

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