Candis

configure your payment list or avoid that payment data is sent to DATEV-Kanzlei-Rechnungswesen

Activate SEPA payments in Candis

Under Payments, you can monitor your documents still to be transferred and export payment lists for further processing.

Export payment lists with Candis (SEPA XML export) and monitor due dates

This article explains how to manually set the payment status of an invoice in Candis to Paid – for example, when a payment was not captured in Candis through the…

Updating payment status manually in Candis

Timo Kretschmer

Franziska Kaiser

Payments

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