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Accounting
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Accounting
Deal with accounts, documents, taxes, payrolls, and more
Accounts and financial accounting export
Financial accounting export
Account frame
Cost centers
DATEV invoice data service (previously DATEV connect online)
Xero
Collective debitors
See all 8 articles
Documents and payment methods, subscriptions
Using number ranges
Daily closing (batch printing for receipts)
Payment methods
Invoice
Credit note/cancellation invoice
Partial invoice
See all 17 articles
Taxation
Introduction: Delivery threshold
Delivery threshold
Tax rates
US Taxes
Differential Taxation
Tax rules
See all 11 articles
Apps and connectivity
DATEV connection options
Creating invoices and credit notes for Amazon - Amainvoice
Quickbooks
MEiAPPS
EPost App
Taxdoo
Employees: Working times, payroll, travel, and more
Proof of work
Payroll
Simple salary payment
Traveling expenses
Travel expense type
Logbook
See all 9 articles
Miscellaneous accounting features
PDF archiving
Document scanner
Advanced release
Currency conversion
Check
Software rounding differences
FAQ Accounting
I accidentally created a credit note and it already has a number in Xentral. But this credit note is not correct. How do I proceed further?
Can I define a number range for liabilities?
When importing .csv of bank statements sometimes there are postings without amount/0 EUR postings. Is this correct?
In the "Liabilities" module, I can only select suppliers. Is the creation only for suppliers or does the module also work when I create liabilities like electricity or telephone through it?
How do I proceed if I want to map a purchase on account where the purchased goods are returned later?
I have different statuses for cancelled invoices. Which status is correct? How do the statuses differ?
See all 20 articles