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K.Evert

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  1. 83 votes
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    K.Evert commented  · 

    Außerdem sollte es ein Datenfeld für den Nachtext bei kumulierten Rechnungen geben, in dem nicht der Rechnungsbetrag der Teilrechnung, sondern der jetzt zu zahlende Betrag (Rechnungsbetrag + offener Betrag)
    Also Re. 3. TR. 1000 €
    Offen aus vorherigen TR 500 €
    Jetzt steht im Nachtext: zu zahlen 1000 €
    Wir sollten aber jetzt 1.500 € anfordern.
    Geht aber nicht, weil es da kein Datenfeld gibt.

    K.Evert supported this idea  · 
  2. 78 votes
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    K.Evert supported this idea  · 
  3. 16 votes
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    planned  ·  Jörg Funkat responded

    Wir arbeiten aktuell an einer Lösung und informieren Sie, sobald die Entwicklung angeschlossen ist.

    K.Evert supported this idea  · 
  4. 12 votes
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    K.Evert supported this idea  · 

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