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FAQ
7 articles in this collection
Written by
Lars Böhnke,
René Wasmuß,
and
Thomas Heudecker
How do I pay or transfer my invoice with CANDIS?
Written by
Thomas Heudecker
Updated over a week ago
Re-Export in another format
If you need to work with your data somewhere else except your accounting tool, you can simply re-export the data in another format.
Written by
René Wasmuß
Updated over a week ago
How are contacts suggested?
CANDIS recognizes contacts even if the name is not extracted quite correctly.
Written by
Lars Böhnke
Updated over a week ago
CANDIS assigns invoices to a wrong contact or there is a duplicate contact already in place
If CANDIS regularly suggests wrong contacts, verify your contact data or merge contacts if necessary
Written by
René Wasmuß
Updated over a week ago
Work with the delivery date
In addition to the invoice date, a delivery date can be entered. In DATEV, services can thus be booked on a periodic accounting basis.
Written by
Thomas Heudecker
Updated over a week ago
Search and filter documents in CANDIS
Search your documents and refine the search results with filters and sorting.
Written by
Thomas Heudecker
Updated over a week ago
DATEV Kanzlei-Rechnungswesen
The "Buchungstext" field does not contain the contact
The contact is not displayed in DATEV Kanzlei-Rechnungswesen.
Written by
Thomas Heudecker
Updated over a week ago