What's new on CANDIS

Automated invoice management — CANDIS enables transparent collaboration in your finance department.

Payment
25.11.2021

Update for customers who pay their invoices in DATEV Kanzlei-Rechnungswesen

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.

José San Gil
Engineer
Ehsan Minaeizadeh
Engineer

Oyinda Kosemani
Engineer
Katarzyna Kaswen-Wilk
Engineer

Kourosh Nazari
Product Designer
Stephanie Portoff
Product Manager

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