In order to export contacts from DATEV Kanzlei-Rechnungswesen, the accounting must first be opened. At
"Bestand"
"Exportieren"
"DATEV-Format" you get directly to the export menu.
In the Export DATEV format menu
The "Stammdaten" tab must be selected.
Under "Debitoren/Kreditoren" select that only payables (=Kreditoren) are to be exported.
The check mark at "Nur geänderte Daten exportieren" must be removed.
Under "Zieldatenpfad", you can optionally select a location other than the one suggested by DATEV.
With a click on "Exportieren" the file will be saved to the previously specified target data path.
