Transactions & Payments | Candis Help Center

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Transactions & Payments

Transactions & Payments

Everything about your transaction management and payment execution in Candis

How do I pay or transfer my invoice with Candis?

Dealing with credit card and cash receipts [DATEV].How the optimal process of your credit card and cash receipts looks in Candis in combination with DATEV

Use payment conditions to define fixed cash discount periods for business partners

Connect Kassenbuch online [DATEV]How to set up a seamless export to the DATEV "Kassenbuch online".

Prepare a document for the Kassenbuch online [DATEV]How it is possible for you as a requester to prepare a document for the Kassenbuch online.

Cash ledger document types not correctly configuredHow to assign the document types in Candis and manage the "Kassenstammdaten" (cash register master data) in DATEV Unternehmen online.

Current fiscal year or cash ledger application not foundHow to perform the annual transfer in the DATEV Kassenbuch online.

Export payment lists with Candis (SEPA XML export) and monitor due datesUnder Payments, you can monitor your documents still to be transferred and export payment lists for further processing.