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      <image:caption>Textbausteine Liste</image:caption>
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      <image:caption>Textbaustein löschen mit Bestätigung</image:caption>
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      <image:caption>Kostenstellen einfach</image:caption>
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      <image:caption>Überschriften innerhalb der Kostenstellen</image:caption>
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      <image:caption>Artikel suchen</image:caption>
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      <image:caption>Filter nach Dienstleistung</image:caption>
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      <image:caption>Auftrag bestätigen</image:caption>
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      <image:caption>Beauftragt nach Erledigt</image:caption>
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      <image:caption>Erledigt - Meldung</image:caption>
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      <image:caption>Rechnung gestellt</image:caption>
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      <image:caption>Rechnungsvorschau + Versand</image:caption>
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      <image:caption>Rechnung gestellt aber Zahlung überfällig</image:caption>
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      <image:caption>Kopierte Leistung in Liste</image:caption>
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      <image:caption>Rechnungen Exportieren</image:caption>
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      <image:caption>Rechnungen Exportieren - Einstellungen</image:caption>
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      <image:caption>Rechnungen Exportieren - Filterkriterien</image:caption>
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      <image:caption>Rechnungen Exportieren - Filter auf bestimmten Kunden</image:caption>
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      <image:caption>Rechnungen Exportieren - Erfolgreich</image:caption>
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      <image:caption>Kundendaten Basis</image:caption>
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      <image:caption>Kundendaten Kontakte</image:caption>
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      <image:caption>Kundendaten Zahlungsfristen</image:caption>
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      <image:caption>Kundenabteilungen</image:caption>
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      <image:caption>Kundeneinkaufshistorie</image:caption>
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      <image:caption>Kundenverknüpfungen</image:caption>
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      <image:caption>Kunden CRM Notizen</image:caption>
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      <image:caption>Projekt ändern Kontextmenu</image:caption>
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      <image:caption>Projekt - Basisdaten</image:caption>
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      <image:caption>Projekt - Konfiguration</image:caption>
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      <image:caption>Projekt - Erinnerungen</image:caption>
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      <image:caption>Projekt - Skontoeinstellung</image:caption>
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      <image:caption>Eingangsrechnung - Erfassen</image:caption>
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      <image:caption>Eingangsrechnung - Basisdaten</image:caption>
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      <image:caption>Eingangsrechnung - Rechnungsposten mit Eingangsartikel</image:caption>
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      <image:caption>Eingangsrechnung - Lieferant suchen</image:caption>
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      <image:caption>Eingangsrechnung - Lieferant erstellen oder bearbeiten</image:caption>
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      <image:caption>Eingangsrechnung - Anhänge</image:caption>
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      <image:caption>Eingangsrechnung - Wareneingang bestätigen</image:caption>
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      <image:caption>Rechnung importieren - Kontextmenu Rechtsklick</image:caption>
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      <image:caption>Standardlagerort oder Einzelplatz wählen</image:caption>
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      <image:caption>Rechnung importieren - eRechnung hoch laden</image:caption>
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      <image:caption>Rechnung importieren - Warenbewegungen erkannt</image:caption>
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      <image:caption>Rechnung importieren - Einlagerung ausführen</image:caption>
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      <image:caption>Rechnung importieren - Neuanlage eines Artikels</image:caption>
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    <image:image>
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      <image:caption>Rechnung importieren - Artikeldaten erfassen</image:caption>
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      <image:caption>Importierte Rechnung - Basis</image:caption>
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      <image:caption>Importierte Rechnung - Kostenstellen</image:caption>
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      <image:caption>Importierte Rechnung - Anhänge</image:caption>
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      <image:caption>Erfolgsmeldung</image:caption>
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      <image:caption>Erkannte Warenbewegungen</image:caption>
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      <image:caption>Lager</image:caption>
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      <image:caption>Lager - Lagerplätze</image:caption>
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      <image:caption>Lager - Lagerplatz konfiguration</image:caption>
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      <image:caption>Lager - Suche nach Nummer</image:caption>
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      <image:caption>Lager - Artikel erstellen</image:caption>
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      <image:caption>Lager - Artikel Basisdaten</image:caption>
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      <image:caption>Lager - Artikel Preistabelle</image:caption>
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