1. reminders at Invoicing Customer Invoice - check before sedning the reminder (like teilruckversand) ---- PRIORITY DONE
2. statement with all filtered (unpaid, paid, not clear) invoices for the customer at Partner Konto Overview
3. only Kontoauszug with option print outlook for us and different outlook for customer ---- PRIORITY
4. Customer Invoices - option to print also English version of invoice, find German template -- DONE
CUSTOMER ID NUMBER AND OUR ID NUMBER
5. Gemeinkosten - internal invoices for rent, electricity, etc., other companies paying to us parking
6. Assets - some more details where is asset, or who is using it (next week)
7. permission for nargis - talk to nils, she needs permission to delete some attachments, more->Exportiere Zahlungen SEND EMAIL TO NILS, WAITING FOR ANSWER
8. talk to nils - verifone make invoices as paid through DB, sql query on date 22/03/2019 DONE