This menu item takes you to the DATEV interface settings and is therefore only displayed if a DATEV client is connected to the invoice data service 1.0 and your Candis account.

Here you can choose which document types (which are synchronized from DATEV Unternehmen online) are available for selection in the document entry.

Please note that changed standard document types and individual document types are not exported with the invoice data service 1.0, but with the document image service.

The standard document types of DATEV are:

➔ Rechnungseingang (with document data)

➔ Rechhnungsausgang (with document data)

➔ Kasse (with document data)

➔ Sonstige (only voucher screens, unless the voucher type was linked to a cash book)

➔ DATEV Lohn-Unterlagen

➔ DATEV Reisekosten

If you rename one of these document types in DATEV Unternehmen online or create a new document type, only the document images (no document data) are exported to DATEV Unternehmen online, unless the document type is linked to a cash register.