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.
Hinweis
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Bank payment receipt: Payment reconciliation (Xentral Receipt of payment)
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Payment receipt via payment service providers: PayPal (Business account), Shopify (Business account), Stripe (Business account), Mollie (Business account), Klarna (Business account), u.v.m.
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Recording incoming invoices: Incoming invoices / Supplier invoices (Accounts Payable) and liability management (Xentral Liabilities)
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DATEV connection: Overview of DATEV Integration, DATEV Rechnungsdatenservice 1.0 (Unternehmen Online)
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Outgoing payments (suppliers & customers): Payment transactions
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Invoice and credit note creation: Invoice, Credit notes, cancellation invoices and invoice corrections