In this category you will find detailed information and instructions on topics such as financial accounting export, account frameworks, cost centers and various connections such as DATEV or Taxdoo. Whether you want to adjust tax rates, set up payment methods or make dunning more efficient - we have compiled all the information for you.
Below you will find all the topics in this section:
Note
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Bank payment receipt: Receipt of payment
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Payment receipt via payment service providers: PayPal, ShopifyPayments, Stripe, Mollie, Klarna, u.v.m.
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Recording incoming invoices:
Eingangsrechnungen (Kreditorenbuchhaltung) und Verbindlichkeitsmanagement (Xentral Verbindlichkeiten)
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DATEV connection: Overview of DATEV Integration, DATEV Rechnungsdatenservice 1.0 (previously DATEV connect online)
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Outgoing payments (suppliers & customers): Payment transactions
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Invoice and credit note creation: Invoice, Credit note/cancellation invoice