edoc invoice link for DATEV Administration Guide

Connect with the default interface edoc invoice and DATEV to seamlessly transfer data between the applications.

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System requirements for edoc invoice link for DATEV

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Overview of the processing procedure in edoc invoice link for DATEV

The incoming invoices approved in edoc invoice are transferred via the edoc invoice transfer tables and the CSV export file in DATEV format. Processing is batc…
Edit invoice via hook before processing in edoc invoice link for DATEV

You can adjust the invoice data before processing using a hook. Thus, you can, for example, add your own calculations (customer-specific) or individual fields.…