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Pre-accounting with Candis
All about G/L accounts, cost centers and cost objects
Split invoices (in the approval process)How to split or have split invoices in the approval and which logics are behind it
Enter cash discount in CandisWho can use cash discount in Candis and how to enter it
Exporting the contacts (Accounts payable) from DATEV Kanzlei-RechnungswesenHow to export contacts from DATEV Kanzlei-Rechnungswesen.
The import of contacts (accounts payable numbers)How to import contacts?
The accounts number assignment of contactsWith Candis you can assign an individual accounts payable number to each contact.
How booking keys workHow do I add tax issues such as sales tax, input tax, reverse charge and others?
Exporting the general ledger accounts from DATEV Kanzlei-RechnungswesenHow to export the general ledger accounts from DATEV Kanzlei-Rechnungswesen.
The import of G/L accountsHow to import G/L accounts?
How to use the G/L accounts for the pre-accounting of invoicesA brief introduction to work with G/L accounts in CANDIS.
Cost centers - what can I do with, and how do I create them?Create cost centers or change existing ones
Exporting cost centers from DATEV Kanzlei-RechnungswesenHow to export cost centers fast and easy from DATEV Kanzlei-Rechnungswesen.
You can import your existing Cost Centers and Cost Objects directly to CandisWhen your accounting is working with cost center and cost object, just create a CSV list and upload it at once
Field Suggestions for Cost Centers and Cost ObjectsHow automatic proposals for COST CENTER and COST OBJECT work