If an invoice is marked as "Paid" in CANDIS before it is exported to DATEV, the posting proposal is created from now on with a blocking note ("Sperrvermerk") in DATEV Kanzlei-Rechnungswesen after it has been made available ("Bereitstellen").
A blocking note prevents an invoice from being paid via DATEV Kanzlei-Rechnungswesen.
Our update prevents accidental payment of invoices via DATEV Kanzlei-Rechnungswesen that had been set to "Paid" in CANDIS.
Important: Changes to the status "Paid" in CANDIS are not synchronised after an export. Any changes relevant for your payment process in DATEV Kanzlei-Rechnungswesen must be made before the export.
With this update, DATEV Kanzlei-Rechnungswesen and CANDIS grow even closer together.
If you want to know more, we have a detailed article for you here.