Voucher (German: Beleg) is the umbrella term for documented business transactions in Lexware. It covers invoices, quotations, order confirmations, down payment invoices, and other voucher-like types. Each voucher carries a status, amounts, a date, and its affiliation to a contact and tenant — making it the core of accounting and operational tracking.
Central Command treats vouchers as manageable objects across multiple instances. Open, overdue, and paid states are aggregated, filtered, and displayed in charts and lists. This turns many individual tenants into a shared situational picture. That is particularly relevant for agencies and holding companies that would otherwise have to switch between Lexware interfaces.
The system boundary remains important: Lexware is the System of Record for voucher content. Central Command caches and orchestrates but does not replace the accounting software. Voucher overviews benefit from sync jobs, clear status definitions, and links to time entries or follow-up vouchers. Anyone reading vouchers in the command center sees the cross-section — detailed maintenance stays in Lexware.
