Candis

How to split or have split invoices in the approval and which logics are behind it

Split invoices (in the approval process)

Who can use cash discount in Candis and how to enter it

All about G/L accounts, cost centers and cost objects

How to export contacts from DATEV Kanzlei-Rechnungswesen.

With CANDIS you can assign an individual accounts payable number to each contact.

How do I add tax issues such as sales tax, input tax, reverse charge and others?

How to export the general ledger accounts from DATEV Kanzlei-Rechnungswesen.

A brief introduction to work with G/L accounts in CANDIS.

Create cost centers or change existing ones

How to export cost centers fast and easy from DATEV Kanzlei-Rechnungswesen.

When your accounting is working with cost center and cost object, just create a CSV list and upload it at once

How automatic proposals for COST CENTER and COST OBJECT work

Find answers and get help from Intercom Support and Community Experts