In this category, you’ll find concise information and guides on financial accounting (export), chart of accounts, cost centers, and integrations such as DATEV. Whether you want to adjust tax rates, set up payment methods, or streamline dunning—this is your thematic starting point, with links to the corresponding detailed articles.
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Bank payment receipt: Payment reconciliation (Xentral 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, Gutschrift, Stornorechnung und Rechnungskorrektur