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