In CANDIS, we currently have no possibility to pay invoices. But you can export payment lists and run them in your other program (online banking).

Alternative for DATEV users

You have DATEV, then you can use the function "Create transfer" in CANDIS. In the processing, or directly in the contact, you can specify whether this invoice must still be paid manually.

Payment via DATEV Unternehmen online

This information is sent directly to DATEV Unternehmen online and the invoices can be paid with a few clicks.

In the following article (only available in German) from the DATEV help center, you will find under point 4.5 how to complete the payment in DATEV Unternehmen online.

Payment via DATEV Rechnungswesen

The information is also transferred to your DATEV Rechnungswesen (DATEV Accounting). Here the information is in the "Belegfeld 2". If a 9 is entered here, then you have not clicked on "Create transfer". Otherwise, the due date of the invoice is here.

How you can forward your payments to the DATEV Zahlungsverkehr you will learn in the following article (only available in German) from the DATEV help center.

What does the future have in store for CANDIS?

We at CANDIS are working on features to simplify your payment process.

For this, we need your help!

Is your payment process currently too time-consuming or poorly integrated? Then

book an appointment directly here

with the responsible product team. We would like to understand your process and, if necessary, provide you with an alternative with CANDIS.

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