Under the menu item "Payments" you can
monitor your documents still to be transferred.
Export payment files for further processing.
You can activate the payment list in the settings under "Payments".
Here you have to set a start date first.
The start date corresponds to the due date on which your invoices will be displayed in the payment list for payment.
There you can also define your bank accounts and select one of them as "default bank".
Use payment conditions from DATEV Rechnungswesen
Activate this feature if you pay via DATEV Zahlungsverkehr and want to use payment conditions from DATEV Rechnungswesen.
After activating, due date will no longer be exported from Candis.
It is assumed that the payment conditions are used in DATEV Rechnungswesen.
The payment information in Candis is only needed for approval (e.g. prioritizing documents with discount).
Please do not use this function if you want to pay out of DATEV Unternehmen online !
