DATEV Export powered by Pickware
8 articles
- How can invoice texts also be displayed on other document types?
- How can commissions and fees for payment providers be recorded?
- What happens to receivables/payments that are still open at the end of an export or reporting period?
- Are receivables and payments also created for orders that were received before the plugin was installed?
- Where can I find a list of open items?
- Why are credit notes not included in the DATEV export?
- Does the plugin specify a particular type of taxation? (Cash accounting vs. accrual accounting)
- Why do I receive a notice about incomplete down payment information when importing into DATEV?